How To Fix GC292 - Adjusting your selection due to different procedures.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 292

• Message text: Adjusting your selection due to different procedures.

What causes this issue?

Only companies with
the same procedures and
the same send ID (for example, logical filename)
can be selected.

System Response

The selection will be adjusted. The company selected first is
definitive.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC292 - Adjusting your selection due to different procedures. ?

  The SAP error message GC292, which states "Adjusting your selection due to different procedures," typically occurs in the context of financial or controlling modules when there are inconsistencies in the selection criteria or procedures being used in a report or transaction. This error can arise due to various reasons, including differences in the settings of the controlling area, fiscal year variants, or other configuration settings.
  Causes:
  
  
  Different Procedures: The error often indicates that the selection criteria you are using are not compatible with the procedures defined in the system. This can happen if you are trying to run a report or transaction that requires specific settings that are not aligned with your current selection.
  
  
  Inconsistent Data: If the data being processed comes from different sources or has been configured differently (e.g., different controlling areas or company codes), it can lead to this error.
  
  
  Fiscal Year Variants: If the fiscal year variants for the selected data do not match, it can cause discrepancies leading to this error.
  
  
  User Authorizations: Sometimes, the user may not have the necessary authorizations to access certain data or procedures, leading to adjustments in the selection.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria you are using in the report or transaction. Ensure that they are consistent with the procedures defined in the system.
  
  
  Verify Configuration Settings: Check the configuration settings for the controlling area, fiscal year variants, and any other relevant settings to ensure they are aligned with the data you are trying to access.
  
  
  Data Consistency: Ensure that the data you are trying to process is consistent across the different sources. If you are pulling data from multiple controlling areas or company codes, make sure they are compatible.
  
  
  User Authorizations: Verify that you have the necessary authorizations to access the data and procedures you are trying to use. If not, contact your system administrator to adjust your permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using. There may be additional notes or updates that address this error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as they may have specific requirements or settings.
  User Forums: Engage with SAP user communities or forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the GC292 error and implement a suitable solution.