How To Fix G0794 - Consolidation unit &1: Data submit request is not relevant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 794

  • Message text: Consolidation unit &1: Data submit request is not relevant

  • Show details Hide details
  • What causes this issue?

    In view &V2& and version &V3& you are executing one of the following
    functions for consolidation unit &V1&:
    Raise Data Submit Request (transaction CX8DSR)
    Lock/Unlock Data Submission for Consolidation (transaction CX8PL)
    Data Submit Request List: Parameters Selection (transaction CX8RL)
    You have <ZH>not</> assigned consolidation unit &V1& in the current
    parameter environment (view, version) to the <LS>Read From Universal
    Document</> data transfer method, or you have assigned this data
    transfer method with a starting year later than the current fiscal year
    of execution. The functions named above for consolidation unit &V1& are
    therefore not relevant.

    System Response

    The system terminates processing with a message.

    How to fix this error?

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

    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 G0794 - Consolidation unit &1: Data submit request is not relevant ?

    The SAP error message G0794, which states "Consolidation unit &1: Data submit request is not relevant," typically occurs in the context of SAP BPC (Business Planning and Consolidation) or SAP S/4HANA when dealing with consolidation processes. This error indicates that the data submission request for a specific consolidation unit is not applicable or relevant for the current context.

    Causes:

    1. Incorrect Data Submission Request: The data submission request may not be relevant for the specified consolidation unit due to configuration issues or incorrect data entry.
    2. Inactive Consolidation Unit: The consolidation unit may not be active or may not have any relevant data for the submission request.
    3. Missing Configuration: There may be missing or incorrect configuration settings in the consolidation model or in the data submission process.
    4. Data Locking: The data for the consolidation unit might be locked or in a state that prevents submission.
    5. Period Issues: The submission request may be for a period that is not open for consolidation.

    Solutions:

    1. Check Consolidation Unit Status: Verify that the consolidation unit is active and has relevant data for the submission request.
    2. Review Data Submission Request: Ensure that the data submission request is correctly configured and relevant to the consolidation unit in question.
    3. Configuration Review: Check the configuration settings for the consolidation model to ensure that all necessary parameters are set correctly.
    4. Unlock Data: If data is locked, ensure that it is unlocked or that the appropriate permissions are in place to allow for data submission.
    5. Period Validation: Confirm that the submission request is for an open period in the consolidation process. If the period is closed, you may need to adjust the request or open the period.
    6. Consult Documentation: Refer to SAP documentation or support notes related to the specific version of SAP you are using for any additional troubleshooting steps or known issues.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • BPC Configuration: Familiarize yourself with the configuration settings in SAP BPC, especially those related to consolidation units and data submission processes.
    • User Permissions: Ensure that the user has the necessary permissions to perform data submissions for the specified consolidation unit.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP BPC or financial consolidation processes.

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