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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 034
Message text: No dimensions have been created yet
Dimensions represent different areas of consolidation in group
reporting, and thus are an independent fundamental object in SAP
Consolidation.
Until now, no dimensions have been defined in your system. No further
work can be done in SAP Consolidation.
Error message
Create a dimension in Customizing.
Error message extract from SAP system. Copyright SAP SE.
G0034
- No dimensions have been created yet ?The SAP error message G0034, which states "No dimensions have been created yet," typically occurs in the context of SAP's General Ledger (G/L) accounting or when working with dimensions in the context of reporting or data analysis. This error indicates that the system is unable to find any dimensions that have been defined for the relevant data set or reporting structure.
Cause:
- No Dimensions Defined: The most common cause is that no dimensions have been created or assigned in the relevant configuration settings.
- Incorrect Configuration: The configuration for the financial reporting or data analysis might not be set up correctly, leading to the absence of dimensions.
- Data Entry Issues: If dimensions are expected to be populated based on certain transactions or entries, a lack of such entries could lead to this error.
- Authorization Issues: Sometimes, users may not have the necessary authorizations to view or access the dimensions, leading to the perception that none exist.
Solution:
Create Dimensions:
- Navigate to the relevant configuration area in SAP (e.g., SPRO) and ensure that dimensions are created for the required reporting or data analysis.
- Use transaction codes like
OB58
(for defining dimensions) orOBY6
(for defining financial statement versions) to create or check dimensions.Check Configuration:
- Review the configuration settings for the G/L accounts and ensure that dimensions are properly assigned.
- Ensure that the relevant settings for the financial reporting structure are correctly configured.
Data Entry:
- Ensure that relevant transactions have been posted that would create dimensions. If necessary, post sample transactions to see if dimensions are generated.
Authorization Check:
- Verify that the user has the necessary authorizations to access and view dimensions. This can be checked with the security team or through transaction
SU53
to analyze authorization issues.Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on setting up dimensions in your version of SAP.
Related Information:
OB58
, OBY6
, FSP0
, and others that pertain to financial dimensions and reporting.If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules.
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