How To Fix G0200 - Task &1 is irrelevant for CG/CU &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 200

• Message text: Task &1 is irrelevant for CG/CU &2

What causes this issue?

Task &V1& is irrelevant for &V2&. This task does not need to be
executed and therefore cannot be executed.

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 G0200 - Task &1 is irrelevant for CG/CU &2 ?

  The SAP error message G0200 "Task &1 is irrelevant for CG/CU &2" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Cost Center Accounting (CCA) or Profit Center Accounting (PCA). This error indicates that the task you are trying to execute is not applicable for the specified Cost Group (CG) or Cost Unit (CU).
  Cause:
  
  Incompatibility: The task you are trying to perform is not relevant for the specified Cost Group or Cost Unit. This could be due to the configuration settings in the system.
  Missing Configuration: The Cost Group or Cost Unit may not be properly configured to allow the task you are attempting to execute.
  Incorrect Data Entry: There may be an error in the data entry where the wrong Cost Group or Cost Unit is being referenced.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the Cost Group and Cost Unit in the SAP system. Ensure that the task you are trying to perform is indeed relevant for the specified CG/CU.
  Verify Task Relevance: Consult the documentation or SAP help to confirm whether the task is supposed to be applicable to the specified Cost Group or Cost Unit.
  Correct Data Entry: If the wrong CG/CU is being referenced, correct the data entry to use the appropriate Cost Group or Cost Unit that is relevant for the task.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Cost Center Accounting and Profit Center Accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review SAP documentation or training materials related to Cost Center and Profit Center configurations to ensure proper understanding and setup.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.