How To Fix G0058 - Cursor is not positioned on a consolidation group

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 058

• Message text: Cursor is not positioned on a consolidation group

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G0058 - Cursor is not positioned on a consolidation group ?

  The SAP error message G0058, which states "Cursor is not positioned on a consolidation group," typically occurs in the context of SAP's consolidation functionality, particularly when working with the Consolidation module (part of SAP Financials). This error indicates that the system is expecting the cursor to be positioned on a specific consolidation group, but it is not.
  Cause:
  
  Incorrect Cursor Position: The most common cause of this error is that the user is trying to perform an action (like editing or viewing details) without having the cursor correctly positioned on a consolidation group in the relevant screen or report.
  Missing Data: If there are no consolidation groups defined or if the data is not loaded correctly, the cursor may not be able to find a valid group to operate on.
  User Permissions: Sometimes, the user may not have the necessary permissions to view or interact with certain consolidation groups, leading to this error.
  System Configuration Issues: There may be configuration issues in the consolidation settings that prevent the system from recognizing the consolidation groups.
  
  Solution:
  
  Check Cursor Position: Ensure that the cursor is correctly positioned on a valid consolidation group. Navigate to the appropriate screen and select a consolidation group before performing any actions.
  Verify Data: Check if the consolidation groups are correctly defined and populated in the system. You may need to create or update the consolidation groups if they are missing.
  User Permissions: Verify that the user has the necessary permissions to access and interact with the consolidation groups. If not, contact your system administrator to adjust the permissions.
  Review Configuration: Check the configuration settings for the consolidation module to ensure everything is set up correctly. This may involve reviewing the settings in the SAP Customizing Implementation Guide (IMG).
  Restart the Session: Sometimes, simply logging out and back into the system can resolve temporary issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SAC1 (for consolidation) or SAC2 (for consolidation group maintenance) to navigate the system effectively.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the Consolidation module for more detailed information on how to manage consolidation groups and related functionalities.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financials and Consolidation.