How To Fix GC110 - Enter year of first consolidation

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 110

• Message text: Enter year of first consolidation

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC110 - Enter year of first consolidation ?

  The SAP error message GC110 "Enter year of first consolidation" typically occurs in the context of financial consolidation processes within SAP, particularly when working with the Consolidation module (such as SAP BPC or SAP S/4HANA Finance). This error indicates that the system requires the user to specify the year in which the first consolidation took place, which is essential for the system to perform the necessary calculations and processes related to financial consolidation.
  Cause:
  
  Missing Data: The year of the first consolidation has not been defined in the system settings or in the specific consolidation entity.
  Configuration Issues: The configuration for the consolidation process may not be complete, leading to missing parameters that are required for the consolidation to proceed.
  User Input Error: The user may have overlooked entering the required information in the relevant fields.
  
  Solution:
  
  
  Enter the Year of First Consolidation:
  
  Navigate to the relevant configuration or master data screen where the consolidation entity is defined.
  Look for a field labeled "Year of First Consolidation" or similar.
  Enter the appropriate year when the first consolidation was performed.
  
  
  
  Check Configuration Settings:
  
  Ensure that all necessary configuration settings for the consolidation process are completed. This may involve checking the settings in the Consolidation module or related financial settings.
  If you are unsure about the correct settings, consult with your SAP administrator or a consultant who specializes in SAP Financial Consolidation.
  
  
  
  Review Documentation:
  
  Refer to SAP documentation or help resources for guidance on setting up the consolidation process and entering the required parameters.
  
  
  
  Testing:
  
  After entering the required information, test the consolidation process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the GC110 error message.
  User Manuals: Consult user manuals or training materials specific to the SAP module you are using for more detailed instructions on consolidation setup.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the missing year of first consolidation, you should be able to resolve the GC110 error and proceed with your consolidation activities in SAP.