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


G0798 - Overview

  • 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

  • Show details Hide details
  • 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

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