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Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 052
Message text: No cons group found in the global parameters for user &1
No consolidation group is entered in the global parameter settings for
user &V1&. Calling up this special consolidation monitor is therefore
not possible.
Error message
Specify one consolidation unit in the global parameters or use the
usual consolidation monitor.
If you want to use the special consolidation monitor (for only one
consolidation group), the global parameters specified in the cons group
can not be assigned to any further consolidation groups in the CG/CU
hierarchies.
Error message extract from SAP system. Copyright SAP SE.
G00052
- No cons group found in the global parameters for user &1 ?The SAP error message G00052, which states "No cons group found in the global parameters for user &1," typically indicates that the user specified in the error message does not have a consumption group assigned in the global parameters. This can occur in various contexts, such as when trying to execute a transaction that requires specific user settings or configurations.
Cause:
- Missing Consumption Group: The user does not have a consumption group assigned in the global parameters.
- User Profile Issues: The user profile may not be correctly set up or may be missing necessary configurations.
- Authorization Issues: The user may not have the required authorizations to access certain functionalities or data.
- Configuration Errors: There may be issues in the configuration of the system that prevent the consumption group from being recognized.
Solution:
Assign a Consumption Group:
- Go to the transaction code SU01 (User Maintenance).
- Enter the user ID that is causing the error.
- Navigate to the Parameters tab.
- Check if a consumption group is assigned. If not, assign the appropriate consumption group.
Check User Profile:
- Ensure that the user profile is correctly set up and that all necessary parameters are filled out.
- If the user is part of a specific role or group, ensure that the role has the correct settings.
Review Authorizations:
- Use transaction code SU53 to check for authorization issues after the error occurs.
- Ensure that the user has the necessary authorizations to perform the action that triggered the error.
Consult with Basis Team:
- If the issue persists, consult with your SAP Basis team or system administrator to check for any configuration issues or system-wide settings that may be affecting user parameters.
Documentation and Support:
- Refer to SAP documentation or support notes related to this error for additional troubleshooting steps or updates.
Related Information:
By following these steps, you should be able to resolve the G00052 error and ensure that the user has the correct configuration to perform their tasks in SAP.
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G00051
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