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Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 733
Message text: Task &1: Execution of "All Cons Groups" function not possible
You are trying to execute task &V1& for <LS>all consolidation groups</>.
This mode of execution is only possible for tasks of one of the
following task categories:
Preparations for consolidation group changes
Reclassification
Validation of consolidated values
However, the current task &V1& is of the &V2& category.
The system prevents execution of the task by issuing a message.
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.
G01733
- Task &1: Execution of "All Cons Groups" function not possible ?The SAP error message G01733, which states "Task &1: Execution of 'All Cons Groups' function not possible," typically occurs in the context of the SAP system when there is an issue related to the execution of a function that deals with consumption groups or similar functionalities.
Cause:
- Authorization Issues: The user may not have the necessary authorizations to execute the "All Cons Groups" function.
- Configuration Issues: There may be a configuration problem in the system that prevents the execution of the function.
- Data Issues: The data required for the function may be missing or corrupted.
- System Errors: There could be a temporary system error or inconsistency that is preventing the function from executing.
Solution:
- Check Authorizations: Ensure that the user has the necessary authorizations to execute the function. This can be done by checking the user's roles and authorizations in the SAP system.
- Review Configuration: Verify the configuration settings related to consumption groups. Ensure that all necessary settings are correctly configured.
- Data Validation: Check the data related to the consumption groups to ensure that it is complete and not corrupted. This may involve running data consistency checks or reviewing logs for any anomalies.
- System Logs: Review the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Restart the Transaction: Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary issues.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function to see if there are any known issues or patches available.
- Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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