How To Fix G0431 - Consolidation version for plan data &1: Source ledger not specified

G0431 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 431

• Message text: Consolidation version for plan data &1: Source ledger not specified

What causes this issue?

For the &V1& consolidation version, you have set the <LS>Version for
Plan Data</> indicator. In this case, you must specify the source ledger
for the plan data that the system processes in this consolidation versi
on. However, the source ledger has not been specified in the &V1&
consolidation version.

System Response

The settings for the &V1& consolidation version are inconsistent and
cannot be saved.

How to fix this error?

Either specify a source ledger for plan data for the &V1& consolidation
version or do <ZH>not</> set the <LS>Version for Plan Data</> indicator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0431 - Consolidation version for plan data &1: Source ledger not specified ?

  The SAP error message G0431 indicates that there is an issue with the consolidation version for planning data, specifically that the source ledger has not been specified. This error typically arises in the context of financial consolidation processes within SAP, particularly when using the SAP Business Planning and Consolidation (BPC) or SAP S/4HANA Finance modules.
  
  Cause:
  The error occurs when:
  
  The consolidation version you are trying to use for planning data does not have a source ledger defined.
  The configuration for the consolidation version is incomplete or incorrect.
  The planning data is being processed without a valid source ledger, which is necessary for the consolidation process.
  
  
  Solution:
  To resolve the G0431 error, you can follow these steps:
  
  
  Check the Consolidation Version Configuration:
  
  Go to the configuration settings for the consolidation version in the SAP system.
  Ensure that a source ledger is specified for the consolidation version you are using. This can typically be found in the settings for the consolidation