How To Fix GC195 - TTy for differential item & required (elimination set &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 195

• Message text: TTy for differential item & required (elimination set &)

What causes this issue?

The FS chart of accounts requires transaction type assignment, however
no transaction type has been entered for this item in the rules for
intercompany eliminations.

System Response

Program terminated

How to fix this error?

Correctly maintain the rules for IC eliminations and the FS chart of
accounts together.

<DS:TRAN.OC27>Intercompany eliminations</>
<DS:TRAN.OC03>FS chart of accounts</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC195 - TTy for differential item & required (elimination set &) ?

  The SAP error message GC195 typically relates to issues with differential items in the context of financial consolidation or reporting. This error often indicates that there is a problem with the configuration of the elimination set or the required settings for the differential item.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration of the elimination set or the differential item in the system.
  Missing Data: Required data for the differential item may be missing or incorrectly entered.
  Inconsistent Settings: There may be inconsistencies in the settings for the differential item and the elimination set, leading to conflicts.
  Master Data Issues: Problems with master data related to the entities involved in the consolidation process can also trigger this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the elimination set and the differential item. Ensure that they are correctly set up according to your business requirements.
  Validate Data: Ensure that all required data for the differential item is present and correctly entered. This includes checking for any missing entries in the relevant master data.
  Consistency Check: Perform a consistency check between the differential item and the elimination set to ensure that they are aligned and compatible.
  Review Master Data: Check the master data for the entities involved in the consolidation process. Ensure that all relevant information is accurate and up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message GC195 and related configuration settings.
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team 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 that may help in diagnosing or resolving the issue, such as transaction codes for configuration (e.g., OBY6 for defining elimination sets).
  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 GC195 error and implement the necessary solutions to resolve it.