Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 040
Message text: Define at least one entry for version &4
The ledger selection for integrated consolidation type <LS>&V1&</> is
active. This consolidation type has an active data stream with the
following parameters:
Parameter,,Value
Dimension,,&V2&
Cons chart of accounts,,&V3&
Version,,&V4&
No ledger selection has been defined for version &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want the ledger selection for integrated consolidation type <LS>
&V1&</> to be active, you need to create at least one entry. If you want
this version to post to all ledgers, you need to create entries for all
ledgers.
If you do <ZH>not </>want the ledger selection for integrated
consolidation type <LS>&V1&</> to be active, deactivate the ledger
selection in the IMG step <ZK>Activate Data Transfer</>.
Error message extract from SAP system. Copyright SAP SE.
G3040
- Define at least one entry for version &4 ?The SAP error message G3040, which states "Define at least one entry for version &4," typically occurs in the context of financial or controlling modules, particularly when dealing with versions in planning or budgeting scenarios. This error indicates that the system expects at least one version to be defined for the specified version number (represented by &4).
Cause: Missing Version Definition: The most common cause of this error is that the specified version has not been defined in the system. Versions are used in planning and budgeting to differentiate between different scenarios (e.g., actuals, forecasts, budgets).
Configuration Issues: There may be a configuration issue where the version settings have not been properly set up in the system. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or create entries for the specified version.
Solution: Define the Version: Go to the relevant configuration transaction in SAP (e.g., transaction code OB37 for defining versions in
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