How To Fix G0798 - Consolidation group &1: Ledger &2 is to be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 798

• Message text: Consolidation group &1: Ledger &2 is to be assigned

What causes this issue?

In accordance with SAP Note 2901554, a unified ledger is to be assigned
to the consolidation groups within a consolidation version. The
assignment of ledger &V4& to consolidation group &V1& violates this
condition because ledger &V2& is already intended for consolidation
version &V3& currently set up.

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?

Assign ledger &V2& to consolidation group &V1&.

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 G0798 - Consolidation group &1: Ledger &2 is to be assigned ?

  The SAP error message G0798 typically indicates that there is an issue with the assignment of a ledger to a consolidation group in the context of financial consolidation processes. This error can arise when the system expects a specific ledger to be assigned to a consolidation group, but it is either not assigned or incorrectly configured.
  Cause:
  
  Missing Ledger Assignment: The specified ledger is not assigned to the consolidation group in the configuration settings.
  Incorrect Configuration: The ledger may not be properly set up in the system or may not be compatible with the consolidation group.
  Data Inconsistency: There may be inconsistencies in the data that prevent the ledger from being recognized as valid for the consolidation group.
  Authorization Issues: The user may not have the necessary permissions to view or modify the ledger assignments.
  
  Solution:
  
  
  Check Ledger Assignment:
  
  Navigate to the configuration settings for the consolidation group in SAP.
  Verify that the specified ledger is correctly assigned to the consolidation group.
  If it is not assigned, add the ledger to the consolidation group.
  
  
  
  Review Configuration:
  
  Ensure that the ledger is properly configured in the system.
  Check if the ledger is active and available for use in the consolidation process.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies that may be causing the issue.
  Correct any inconsistencies found in the data.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and modify the ledger assignments.
  If needed, consult with your SAP security administrator to adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring consolidation groups and ledgers.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for ledger assignment) or OBY1 (for defining the consolidation group) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Documentation: Review the SAP Financial Consolidation documentation for best practices and detailed configuration steps.
  
  By following these steps, you should be able to resolve the G0798 error and ensure that the ledger is correctly assigned to the consolidation group.