How To Fix GC544 - Assign FILCT when using consolidation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 544

• Message text: Assign FILCT when using consolidation

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Consolidation (usage indicator = '1') exclusively uses the data
table > GLT2 <. In the General Ledger, all data tables of the
category > TT < can be allocated.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC544 - Assign FILCT when using consolidation ?

  The SAP error message GC544 "Assign FILCT" typically occurs in the context of SAP Financial Consolidation when there is an issue with the assignment of financial statement items (FILCT) in the consolidation process. This error can arise due to various reasons, including configuration issues, missing assignments, or incorrect data.
  Causes of Error GC544
  
  
  Missing Assignments: The financial statement items (FILCT) may not be properly assigned in the consolidation configuration. This can happen if the mapping between the source data and the consolidation structure is incomplete.
  
  
  Incorrect Configuration: The consolidation settings may not be correctly configured, leading to discrepancies in how financial data is processed.
  
  
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the source systems that feed into the consolidation process.
  
  
  Versioning Issues: If you are working with different versions of the consolidation data, there may be inconsistencies that lead to this error.
  
  
  Solutions to Error GC544
  
  
  Check Assignments: Review the assignments of financial statement items in the consolidation configuration. Ensure that all necessary mappings are in place and that they are correctly defined.
  
  
  Review Configuration Settings: Go through the consolidation configuration settings to ensure that they are set up correctly. This includes checking the consolidation groups, financial statement versions, and any relevant parameters.
  
  
  Data Validation: Validate the data being used for consolidation. Ensure that all necessary data is present and correctly formatted. Look for any missing entries or discrepancies in the source data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the GC544 error. This may provide insights into common issues and their resolutions.
  
  
  Testing: If changes are made to the configuration or data, perform tests to ensure that the error is resolved. This may involve running the consolidation process again to see if the error persists.
  
  
  Seek Support: If the issue cannot be resolved internally, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial consolidation.
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in the consolidation process are adequately trained and have access to the necessary documentation to understand the configuration and data requirements.
  
  By following these steps, you should be able to identify the cause of the GC544 error and implement a solution to resolve it.