How To Fix GC670 - Company & does not support Step Consolidation.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 670

• Message text: Company & does not support Step Consolidation.

What causes this issue?

No periodical extract from Step Consolidation has been set up as the
data transfer method for this company.

How to fix this error?

Check the configuration of the data transfer method in the Company
Master record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC670 - Company & does not support Step Consolidation. ?

  The SAP error message GC670 ("Company & does not support Step Consolidation") typically occurs during the consolidation process in SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation. This error indicates that the specified company does not have the necessary configuration to support step consolidation.
  Cause:
  
  Configuration Issues: The company in question may not be configured to allow step consolidation. This could be due to missing settings in the consolidation model or the company’s configuration.
  Consolidation Method: The consolidation method assigned to the company may not support step consolidation. For example, if the company is set up for full consolidation, it may not allow for step consolidation.
  Data Structure: The data structure or hierarchy may not be set up correctly to support the required consolidation process.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the consolidation model settings and verify that the company is configured to allow step consolidation.
  Ensure that the consolidation method assigned to the company supports step consolidation.
  
  
  
  Review Company Settings:
  
  Navigate to the company settings in the consolidation application and check if the step consolidation option is enabled.
  If necessary, modify the settings to enable step consolidation for the company.
  
  
  
  Adjust Data Structure:
  
  Ensure that the data structure and hierarchy are correctly set up to support the consolidation process you are trying to execute.
  If there are any discrepancies, correct them in the data model.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for your specific version of BPC or Financial Consolidation for detailed instructions on configuring step consolidation.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test consolidation to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  SAP Support: If the issue persists after checking configurations and settings, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.