How To Fix G0844 - Consolidation monitor was opened in period &1/&2 for CG &3

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 844

• Message text: Consolidation monitor was opened in period &1/&2 for CG &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G0844 - Consolidation monitor was opened in period &1/&2 for CG &3 ?

  The SAP error message G0844 indicates that the Consolidation Monitor was opened in a specific period for a particular Consolidation Group (CG). This message typically arises in the context of financial consolidation processes within SAP, particularly when using the SAP Financial Consolidation (FC) or SAP Business Planning and Consolidation (BPC) modules.
  Cause:
  The error message G0844 can occur due to several reasons:
  
  Period Locking: The consolidation period may be locked for changes, meaning that no further modifications can be made to the data for that period.
  Incorrect Period: The user may be trying to access a period that is not valid for the specified consolidation group.
  User Authorization: The user may not have the necessary authorizations to access or modify the consolidation data for the specified period or group.
  Data Entry Issues: There may be incomplete or incorrect data entries that prevent the consolidation process from proceeding.
  
  Solution:
  To resolve the G0844 error, consider the following steps:
  
  Check Period Status: Verify if the consolidation period is open for changes. If it is locked, you may need to unlock it or wait until it is available for modifications.
  Validate Period and Group: Ensure that you are accessing the correct period and consolidation group. Double-check the parameters you are using.
  Review Authorizations: Confirm that you have the necessary authorizations to access and modify the consolidation data for the specified period and group.
  Data Review: Check for any incomplete or incorrect data entries that may be causing the issue. Ensure that all required data is entered correctly.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance related to the error message and the consolidation process.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the G0844 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (for document parking) or FBV3 (for document display) that may be related to the consolidation process.
  User Roles: Ensure that the user roles and profiles are correctly set up in the SAP system to allow access to the necessary functions.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the G0844 error and implement the appropriate solution.