How To Fix G0763 - Select at least one consolidation group


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 763

  • Message text: Select at least one consolidation group

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

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

    How to fix this error?

    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.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Configuration Issues: There may be issues with the configuration of consolidation groups in the system, such as missing or incorrectly set up groups.
    3. Authorization Issues: The user may not have the necessary authorizations to view or select certain consolidation groups.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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:

    • Transaction Codes: The error may occur in various transactions related to financial consolidation, such as FBV0, FAGLB03, or specific consolidation reports.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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