How To Fix GC419 - Period & in subgroup & for consolidation frequency & not supported


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 419

  • Message text: Period & in subgroup & for consolidation frequency & not supported

  • Show details Hide details
  • What causes this issue?

    <DS:GLOS.subgroup>Subgroup</> &V2& uses
    <DS:GLOS.consolidation_frequency>consolidation frequency</> &V3&. The
    use of periods is dependent on this.
    Period &V1& is not permitted with this consolidation frequency because
    it is not in a valid period interval.

    System Response

    Error message

    How to fix this error?

    In the consolidation frequency used, check for the valid period
    intervals within the Implementation Guide in the chapter Subgroups.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GC419 - Period & in subgroup & for consolidation frequency & not supported ?
    The SAP error message GC419 indicates that there is an issue with the consolidation period and subgroup configuration in the context of financial consolidation. This error typically arises when the system encounters a consolidation frequency that is not supported for the specified period and subgroup.
    
    Cause: Invalid Period/Subgroup Combination: The specified period does not align with the allowed combinations for the given subgroup and consolidation frequency.
    Configuration Issues: The settings in the consolidation configuration may not be properly defined, leading to unsupported combinations. Data Entry Errors: There may be a mistake in the data entry where the period or subgroup is incorrectly specified.
    Solution: Check Configuration: Navigate to the consolidation configuration settings in SAP and verify that the periods and subgroups are correctly defined. Ensure that the consolidation frequency is set up to support the specified periods and subgroups. Review Period/Subgroup Settings: Go to the relevant transaction (e.g., transaction code GC10 for consolidation) and check the settings for the period

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