How To Fix GC544 - Assign FILCT when using consolidation

GC544 - Overview

• 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
  
  
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