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Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 207
Message text: The generated objects of Consolidation were not current
The objects generated in Consolidation are no longer current. Possible
causes are:
RESET N1
The generation program (FICG0000) was repaired.
The software was updated from the import of a support package.
A new software release was installed.
Generation was carried out. Processing will continue.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
G01207
- The generated objects of Consolidation were not current ?The SAP error message G01207, which states "The generated objects of Consolidation were not current," typically occurs in the context of SAP Financial Consolidation or SAP BPC (Business Planning and Consolidation). This error indicates that there is a mismatch or inconsistency in the generated objects related to the consolidation process.
Causes:
- Outdated Objects: The generated objects (like data models, reports, or other consolidation-related artifacts) may not be up to date with the latest changes in the underlying data or configuration.
- Configuration Changes: Changes in the configuration settings or data models that have not been properly reflected in the generated objects.
- Data Load Issues: If there were issues during the data load process, it could lead to inconsistencies in the generated objects.
- Versioning Issues: If multiple versions of the consolidation objects exist, the system may be referencing an outdated version.
Solutions:
Refresh Generated Objects:
- Go to the relevant transaction or application where the consolidation objects are managed.
- Look for an option to refresh or regenerate the objects. This may involve re-running the consolidation process or updating the data model.
Check Configuration:
- Review the configuration settings for the consolidation process to ensure that they are correct and up to date.
- Make sure that any recent changes have been properly applied and saved.
Data Validation:
- Validate the data that has been loaded into the system. Ensure that there are no errors or inconsistencies in the data that could affect the consolidation process.
- Check for any missing or incorrect entries that may need to be corrected.
Reprocess Data:
- If the issue persists, consider reprocessing the data load or consolidation process to ensure that all objects are generated correctly.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be specific patches or updates that address this issue.
Contact Support:
- If the problem cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
Related Information:
FBV0
for document entry or F.01
for financial statements.By following these steps, you should be able to identify the cause of the G01207 error and implement a solution to resolve it.
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