How To Fix G00395 - Cons frequency for amortization of fair value adjustments not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 395

• Message text: Cons frequency for amortization of fair value adjustments not maintained

What causes this issue?

For the amortization of the fair value adjustments no consolidation
frequency is maintained.

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?

Please enter a consolidation frequency in the master records for your
dimension.

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 G00395 - Cons frequency for amortization of fair value adjustments not maintained ?

  The SAP error message G00395, which states "Cons frequency for amortization of fair value adjustments not maintained," typically occurs in the context of financial accounting and consolidation processes. This error is related to the amortization of fair value adjustments, particularly in the context of group accounting or consolidation scenarios.
  Cause:
  The error arises when the system attempts to process fair value adjustments for a consolidated entity, but the required configuration for the amortization frequency has not been set up. This can happen if:
  
  The fair value adjustments have been defined, but the amortization frequency (e.g., monthly, quarterly, annually) has not been specified in the system.
  The relevant settings in the consolidation configuration are incomplete or missing.
  
  Solution:
  To resolve this error, you need to maintain the amortization frequency for fair value adjustments in the SAP system. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Consolidation -> Define Amortization Frequency for Fair Value Adjustments
  
  
  
  
  Maintain Amortization Frequency:
  
  In the configuration screen, you will need to define the amortization frequency for the fair value adjustments. This typically involves specifying how often the adjustments should be amortized (e.g., monthly, quarterly, etc.).
  Ensure that the settings are consistent with your organization's accounting policies and practices.
  
  
  
  Save the Configuration:
  
  After making the necessary changes, save the configuration.
  
  
  
  Re-run the Process:
  
  After maintaining the amortization frequency, re-run the process that triggered the error to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for more detailed information on fair value adjustments and their amortization in the context of consolidation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for maintaining company code settings) and OBY1 (for defining consolidation settings).
  Consulting SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP financial accounting and consolidation processes.