How To Fix G01806 - Method &1: Trigger: Obsolete selection of consolidation unit or partner

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 806

• Message text: Method &1: Trigger: Obsolete selection of consolidation unit or partner

What causes this issue?

In step &V2& of reclassification method &V1&, you have specified a
selection of consolidation units, partner units, or investee units in
the trigger. You have assigned this reclassification method to
reclassification task &V3&. In this task, you have selected the <LS>
Assets Held for Sale</> checkbox.
In the reclassification method that you assign to this kind of task, you
<ZH>cannot</> use characteristics with the role <LS>consolidation unit
</>, <LS>partner unit</>, or <LS>investee unit</> in the trigger. You
implicitly specify the consolidation units, partner units, or investee
units to be selected by means of the <LS>Processing of Assets Held for
Sale</> method setting.

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?

Adjust the Customizing settings for the trigger in reclassification
method &V1& to reflect the requirements outlined above by deleting
characteristics with the roles <LS>consolidation unit</>, <LS>partner
unit</>, and <LS>investee unit</> from the trigger.

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 G01806 - Method &1: Trigger: Obsolete selection of consolidation unit or partner ?

  The SAP error message G01806, which states "Method &1: Trigger: Obsolete selection of consolidation unit or partner," typically occurs in the context of SAP's Consolidation module. This error indicates that there is an issue with the selection of a consolidation unit or partner that is no longer valid or has been marked as obsolete in the system.
  Cause:
  
  Obsolete Consolidation Unit/Partner: The consolidation unit or partner you are trying to use has been marked as obsolete in the system. This could happen if the unit or partner was deactivated or removed from the consolidation process.
  Configuration Issues: There may be configuration settings that are not aligned with the current state of the consolidation units or partners.
  Data Integrity Issues: There could be inconsistencies in the data, such as references to units or partners that have been deleted or are no longer active.
  
  Solution:
  
  
  Check the Status of the Consolidation Unit/Partner:
  
  Go to the relevant transaction (e.g., transaction code OB52 for managing periods or OBY6 for managing consolidation units) and verify if the consolidation unit or partner is still active.
  If it is marked as obsolete, you will need to either reactivate it or select a different, valid consolidation unit or partner.
  
  
  
  Update Configuration:
  
  Review the configuration settings in the consolidation module to ensure that they are correctly set up and that there are no references to obsolete units or partners.
  Make necessary adjustments to the configuration to align with the current business structure.
  
  
  
  Data Cleanup:
  
  Perform a data cleanup to remove any references to obsolete units or partners in your consolidation data.
  This may involve running reports or using data management tools within SAP to identify and rectify any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling consolidation units and partners, as well as best practices for maintaining data integrity.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52, OBY6, and others related to consolidation.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the G01806 error and ensure that your consolidation process runs smoothly.