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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 704
Message text: Grouping codes do not contain any char. or key figures for Consolidation
The movement rules contain either no characteristics or no key figures
for consolidation as sender fields. Data cannot be transferred to
EC-EIS/EC-BP.
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.
G0704
- Grouping codes do not contain any char. or key figures for Consolidation ?The SAP error message G0704 indicates that there is an issue with the grouping codes in the context of consolidation. Specifically, it means that the grouping codes you are trying to use do not contain any characteristics or key figures that are necessary for the consolidation process. This can occur in the context of SAP's Financial Consolidation module or when using the Group Reporting functionality.
Cause:
- Missing Characteristics or Key Figures: The grouping codes defined in your consolidation settings do not have any associated characteristics or key figures. This means that the system cannot perform the necessary calculations or aggregations for consolidation.
- Incorrect Configuration: The configuration of the grouping codes may not have been set up correctly, leading to the absence of required data.
- Data Entry Errors: There may have been an oversight during the data entry process, where the necessary characteristics or key figures were not included.
Solution:
Check Grouping Code Configuration:
- Navigate to the configuration settings for the grouping codes in your SAP system.
- Ensure that the grouping codes have the necessary characteristics and key figures assigned to them.
Define Characteristics and Key Figures:
- If the grouping codes are missing characteristics or key figures, you will need to define them. This can typically be done in the configuration settings for the consolidation module.
- Make sure to include all relevant financial data that is required for consolidation.
Review Data Entry:
- Check the data entries associated with the grouping codes to ensure that all necessary information has been provided.
- Correct any discrepancies or omissions in the data.
Test the Configuration:
- After making the necessary changes, perform a test run of the consolidation process to ensure that the error has been resolved.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring grouping codes and their associated characteristics and key figures.
Related Information:
By following these steps, you should be able to resolve the G0704 error and ensure that your grouping codes are properly configured for the consolidation process.
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