How To Fix G0174 - Standardizing and adjusting entries are not allowed for cons group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 174

• Message text: Standardizing and adjusting entries are not allowed for cons group &1

What causes this issue?

Rollup CU of the consolidation group can not be entered, therefore data
entry or posting to the consolidation group is not possible.

System Response

Error message

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0174 - Standardizing and adjusting entries are not allowed for cons group &1 ?

  The SAP error message G0174, which states "Standardizing and adjusting entries are not allowed for cons group &1," typically occurs in the context of financial accounting and consolidation processes. This error indicates that there is an attempt to perform standardizing or adjusting entries for a consolidation group that does not permit such actions.
  Cause:
  
  Consolidation Group Settings: The consolidation group specified (indicated by &1) has been configured in a way that does not allow standardizing or adjusting entries. This could be due to settings in the consolidation configuration that restrict these types of entries.
  Incorrect Entry Type: The type of entry being attempted may not be compatible with the rules set for the consolidation group.
  Period Status: The period in which the entry is being made may be closed or locked for adjustments.
  
  Solution:
  
  
  Check Consolidation Group Configuration:
  
  Navigate to the configuration settings for the consolidation group in SAP.
  Verify if the group is set to allow standardizing and adjusting entries. If not, you may need to change the settings or create a new group that allows these entries.
  
  
  
  Review Entry Type:
  
  Ensure that the type of entry you are trying to post is appropriate for the consolidation group. If it is not, consider using a different method or entry type that is allowed.
  
  
  
  Period Status:
  
  Check the status of the financial period. If the period is closed, you may need to reopen it or post the entry in an open period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to consolidation processes to understand the specific rules and configurations that apply to your scenario.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to manage posting periods) and OBY6 (to configure consolidation settings).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user attempting to make the entry has the necessary authorizations to perform actions in the consolidation module.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.