How To Fix G3226 - Consolidation system &1 is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 226

• Message text: Consolidation system &1 is not active

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 G3226 - Consolidation system &1 is not active ?

  The SAP error message G3226, which states "Consolidation system &1 is not active," typically occurs in the context of SAP Financial Consolidation or SAP BPC (Business Planning and Consolidation) when the system or environment you are trying to access or use is not currently active or configured correctly.
  Cause:
  
  Inactive Consolidation System: The consolidation system you are trying to access is not activated in the system settings.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the consolidation system from being recognized as active.
  Authorization Issues: The user may not have the necessary authorizations to access the consolidation system.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system downtime.
  
  Solution:
  
  
  Activate the Consolidation System:
  
  Go to the SAP transaction code for managing consolidation systems (e.g., OBY6 for BPC).
  Check if the consolidation system is listed and ensure it is activated.
  If it is not active, activate it according to your organization's procedures.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the consolidation system to ensure that all necessary parameters are set correctly.
  Ensure that the system is properly linked to the relevant company codes and financial data.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the consolidation system.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Technical Support:
  
  If the above steps do not resolve the issue, consult your SAP Basis team or technical support to check for any underlying technical problems.
  Review system logs for any errors that might provide additional context for the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the official SAP documentation for Financial Consolidation or BPC for detailed configuration and troubleshooting steps.
  Community 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 identify the cause of the G3226 error and implement a solution to resolve it.