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How To Fix GC246 - Consolidation entries blocked for subgroup &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 246

  • Message text: Consolidation entries blocked for subgroup &

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  • 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 GC246 - Consolidation entries blocked for subgroup & ?

    The SAP error message GC246, which states "Consolidation entries blocked for subgroup &," typically occurs in the context of financial consolidation processes within SAP. This error indicates that there are restrictions or blocks preventing the posting of consolidation entries for a specific subgroup in the consolidation process.

    Cause:

    1. Blocked Subgroup: The subgroup in question may be blocked for consolidation due to various reasons, such as:

      • The subgroup is not set up correctly in the system.
      • The subgroup is marked as inactive or blocked in the configuration settings.
      • There are open periods or other settings that prevent posting.
    2. Configuration Issues: There may be issues in the configuration of the consolidation settings, such as:

      • Incorrect settings in the consolidation hierarchy.
      • Missing or incorrect assignment of entities to the subgroup.
    3. Data Integrity Issues: There may be data integrity issues, such as:

      • Missing master data or incorrect data entries that prevent the consolidation process from proceeding.

    Solution:

    1. Check Subgroup Status: Verify the status of the subgroup in the system. Ensure that it is active and not blocked for consolidation. This can typically be done in the consolidation configuration settings.

    2. Review Configuration: Check the configuration settings for the consolidation process:

      • Ensure that the subgroup is correctly defined in the consolidation hierarchy.
      • Verify that all entities are correctly assigned to the subgroup.
    3. Data Validation: Perform a data validation check to ensure that all necessary master data is present and correct. This includes checking for any missing or incorrect entries that could be causing the block.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide additional insights or steps to resolve the issue.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:

      • GC10 for managing consolidation entries.
      • GC20 for reviewing the consolidation hierarchy.
    • SAP Notes: Check for any SAP Notes related to error GC246, as these may provide specific patches or updates that address known issues.

    • User Roles and Authorizations: Ensure that the user attempting to post consolidation entries has the necessary authorizations to perform the action.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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