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
<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.
Error message
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.
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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