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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 763
Message text: Select at least one consolidation group
You attempted to run the mass change program for
<DS:GLOS.consolidation_group>consolidation groups</>, but did not
highlight any consolidation groups or position the cursor on any.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Position the cursor on the consolidation group to be changed, or
highlight any number of consolidation groups using the marking
function. Then start the function again.
Error message extract from SAP system. Copyright SAP SE.
G0763
- Select at least one consolidation group ?The SAP error message G0763, which states "Select at least one consolidation group," typically occurs in the context of financial consolidation processes within SAP. This error indicates that the user has not selected any consolidation group when attempting to execute a consolidation-related transaction or report.
Cause:
- No Selection Made: The most common cause of this error is that the user has not selected any consolidation group in the relevant selection screen.
- Configuration Issues: There may be issues with the configuration of consolidation groups in the system, such as missing or incorrectly set up groups.
- Authorization Issues: The user may not have the necessary authorizations to view or select certain consolidation groups.
Solution:
Select a Consolidation Group:
- Go back to the selection screen where the error occurred and ensure that you select at least one consolidation group before executing the transaction.
- If you are unsure which group to select, consult with your finance or consolidation team for guidance.
Check Configuration:
- If you believe that you should have consolidation groups available but do not see any, check the configuration settings in the SAP system. This may involve reviewing the settings in the consolidation module to ensure that groups are properly defined and active.
Review Authorizations:
- Ensure that your user profile has the necessary authorizations to access and select consolidation groups. If you suspect an authorization issue, contact your SAP security team to verify your access rights.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute. This may provide additional context or steps to resolve the issue.
Related Information:
FBV0
, FAGLB03
, or specific consolidation reports.If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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