How To Fix G3501 - Reset set has no set for field &1 (please correct)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 501

• Message text: Reset set has no set for field &1 (please correct)

What causes this issue?

In order to roll up data to the consolidation totals database, the
rollup requires sets for the dimension (field RDIMEN), cons chart of
accounts (field RITCLG), version (field RVERS) and posting level (field
PLEVL). The reset set does not contain such a set for the field &V1&.

System Response

Rollup cannot be executed

How to fix this error?

Insert a set for field &V1& in the reset set.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3501 - Reset set has no set for field &1 (please correct) ?

  The SAP error message G3501, which states "Reset set has no set for field &1 (please correct)," typically occurs in the context of SAP's General Ledger (G/L) accounting or during the execution of certain financial reports or transactions. This error indicates that there is a problem with the configuration of the reset set for a specific field in the system.
  Cause:
  
  Missing Configuration: The reset set for the specified field is not defined in the system. This can happen if the configuration for the financial reporting or G/L accounts is incomplete or incorrect.
  Field Not Defined: The field referenced by &1 may not be properly defined in the system or may not exist in the context where the reset set is being applied.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the reset set for the specified field.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the relevant financial module (e.g., G/L accounting) and verify that the reset set for the field in question is properly defined.
  Ensure that all necessary fields and settings are configured correctly.
  
  
  
  Review Field Definition:
  
  Check if the field referenced by &1 is defined in the system. You can do this by navigating to the relevant data dictionary or configuration area.
  If the field is missing, you may need to create it or adjust the configuration to include it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or report you are trying to execute. There may be specific instructions or known issues related to the error.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or report that is generating the error to identify where the reset set is being called and why it is not finding the expected configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and field definitions, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like OB52 (for fiscal year variant), FS00 (for G/L account master data), or S_ALR_87012357 (for financial reports).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on configuration.
  Community Forums: Consider checking SAP Community forums or other user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the G3501 error and implement a solution to resolve it.