How To Fix G00572 - Data for consolidation cycle &1 has been created or changed

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 572

• Message text: Data for consolidation cycle &1 has been created or changed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G00572 - Data for consolidation cycle &1 has been created or changed ?

  The SAP error message G00572 indicates that there is an issue related to the consolidation cycle in the SAP system. Specifically, it suggests that data for the specified consolidation cycle has been created or changed, which may prevent certain operations from being performed, such as posting or executing reports.
  Cause:
  
  Data Changes: The error typically occurs when data related to the consolidation cycle has been modified after a certain point in time, which can lead to inconsistencies or conflicts in the data.
  Locked Data: The consolidation cycle may be locked for processing, and any changes made to the data during this time can trigger this error.
  Inconsistent Data: If there are inconsistencies in the data due to manual changes or system errors, this can also lead to this error message.
  
  Solution:
  
  Check Data Changes: Review the changes made to the data for the specified consolidation cycle. Ensure that no unauthorized or unintended changes have been made.
  Unlock the Cycle: If the consolidation cycle is locked, you may need to unlock it to allow for further processing. This can typically be done by an administrator or user with the appropriate permissions.
  Reprocess Data: If data inconsistencies are found, you may need to reprocess the data or revert to a previous state before the changes were made.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the consolidation module you are using.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to consolidation, such as FB50 for posting, FBL1N for vendor line items, or FBL3N for G/L account line items.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to the consolidation cycle.
  Audit Logs: Check audit logs or change logs to identify who made changes and when, which can help in troubleshooting the issue.
  System Configuration: Review the configuration settings for the consolidation module to ensure they are set up correctly.
  
  By following these steps, you should be able to identify the cause of the G00572 error and implement a solution to resolve it.