How To Fix G0317 - Cons group & does not allow data entry (see master data)

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 317

• Message text: Cons group & does not allow data entry (see master data)

What causes this issue?

The rollup consolidation unit of
<DS:GLOS.consolidation_group>consolidation group</> &v1& does not allow
data entry.

System Response

Processing terminated

How to fix this error?

Change the master data of consolidation group &V1& to allow data entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0317 - Cons group & does not allow data entry (see master data) ?

  The SAP error message G0317, which states "Cons group & does not allow data entry (see master data)," typically occurs in the context of financial accounting or controlling when you are trying to post a transaction that involves a cost center or a cost element that is associated with a particular cost accounting group (cons group) that has been configured to restrict data entry.
  Cause:
  
  Configuration Settings: The cost accounting group (cons group) has been set up in such a way that it does not allow data entry. This could be due to settings in the controlling area or specific settings for the cost center or cost element.
  Master Data Issues: The master data for the cost center or cost element may not be configured correctly, leading to restrictions on data entry.
  Period Lock: The posting period may be closed or locked for the specific cost center or cost element, preventing any new entries.
  
  Solution:
  
  Check Master Data: Review the master data for the cost center or cost element associated with the transaction. Ensure that the configuration allows for data entry. You can do this by navigating to the relevant master data transaction (e.g., KS03 for cost centers, KA03 for cost elements).
  Review Cons Group Settings: Check the settings for the cost accounting group in the configuration. You can do this by accessing the configuration menu in SAP:
  
  Go to SPRO ? Controlling ? Cost Center Accounting ? Master Data ? Maintain Cost Center Groups.
  Ensure that the group settings allow for data entry.
  
  
  Posting Period: Verify that the posting period is open. You can check this in the transaction code OB52 to see if the period is open for the relevant company code and controlling area.
  Consult with Configuration Team: If you do not have the necessary permissions to change the settings, consult with your SAP configuration team or the person responsible for maintaining the controlling settings in your organization.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS03 (Display Cost Center), KA03 (Display Cost Element), and OB52 (Change Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to error G0317.
  Documentation: Review SAP documentation or training materials related to cost accounting and master data management for further insights into how to manage cost centers and cost elements effectively.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.