How To Fix G3485 - Receiver table of rollup &1 is not the SAP Consolidation totals table

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 485

• Message text: Receiver table of rollup &1 is not the SAP Consolidation totals table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3485 - Receiver table of rollup &1 is not the SAP Consolidation totals table ?

  The SAP error message G3485 indicates that there is an issue with the configuration of the rollup process in SAP Consolidation. Specifically, it suggests that the receiver table specified for the rollup is not the expected SAP Consolidation totals table. This can occur due to various reasons, such as incorrect configuration, data inconsistencies, or issues with the rollup process itself.
  Cause:
  
  Incorrect Configuration: The rollup process may be configured to use a table that is not recognized as a valid SAP Consolidation totals table.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the rollup from being processed correctly.
  Custom Modifications: If there have been custom modifications to the SAP system, it may lead to unexpected behavior in the rollup process.
  Missing or Incorrect Table Definitions: The system may not have the correct definitions for the tables involved in the rollup.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the rollup process in SAP Consolidation. Ensure that the receiver table is correctly defined as an SAP Consolidation totals table.
  Validate Tables: Verify that the tables involved in the rollup process are correctly set up and that they conform to the expected structure and definitions.
  Review Custom Code: If there are any custom developments or modifications, review them to ensure they are not interfering with the standard rollup process.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP Consolidation you are using for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Consolidation, such as those for managing rollups and totals tables.
  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 identify the root cause of the error and implement a solution to resolve it.