How To Fix G00053 - Further CGs are assigned to CG &1 from global parameters of user &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 053

• Message text: Further CGs are assigned to CG &1 from global parameters of user &2

What causes this issue?

Cons group &V1& entered by user &V2& in the global parameters has
further subordinated cons groups assigned in the CG/GU hierarchies.
Therefore calling up this special monitor is not possible, as it is
only suported for groups on the lowest level (only cons units can be
assigned).

System Response

Error message

How to fix this error?

Change the consolidation group set in the global parameters or use the
conventional consolidation monitor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00053 - Further CGs are assigned to CG &1 from global parameters of user &2 ?

  The SAP error message G00053 indicates that there are further cost centers (CGs) assigned to a cost group (CG) from the global parameters of a user. This error typically arises in the context of cost accounting or controlling modules when there is an attempt to perform an action that is restricted due to existing assignments.
  Cause:
  
  Cost Group Assignment: The error occurs when a user tries to perform an operation (like posting a transaction) that involves a cost group that has additional cost centers assigned to it. The system is designed to prevent certain actions if there are dependencies or assignments that could lead to inconsistencies.
  User-Specific Settings: The global parameters for the user may have specific settings that restrict certain operations based on the cost groups assigned to them.
  
  Solution:
  
  Check Cost Group Assignments: Review the cost group assignments for the user in question. You can do this by navigating to the relevant configuration or transaction codes in SAP that manage cost groups and their assignments.
  Modify User Parameters: If necessary, adjust the global parameters for the user to ensure that they align with the intended operations. This may involve changing the cost group assignments or modifying user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing cost groups and user parameters.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KSH1 (Create Cost Center).
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the intended actions without restrictions.
  System Configuration: Review the configuration settings in the controlling module to ensure that they are set up correctly and do not conflict with user operations.
  
  By following these steps, you should be able to resolve the G00053 error and understand the underlying cause of the issue.