How To Fix GC831 - Consolidating entry for company & not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 831

• Message text: Consolidating entry for company & not allowed

What causes this issue?

The <DS:GLOS.consolidation_entry>consolidation entries</>
are not allowed for <DS:GLOS.company>company</> &V1& because
<DS:GLOS.currency_translation>currency translation</> has not yet been
blocked.

System Response

Error message

How to fix this error?

The translation must be blocked in
<DS:GLOS.consolidation_status>Consolidation Status Management</>,
if you intend to post consolidation entries.
Block the translation for the specified company.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC831 - Consolidating entry for company & not allowed ?

  The SAP error message GC831 ("Consolidating entry for company & not allowed") typically occurs in the context of financial consolidation processes within SAP, particularly when using the SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation modules. This error indicates that there is an issue with the consolidation entry for a specific company code.
  
  Cause:
  
  Incorrect Configuration: The company code may not be set up correctly for consolidation. This could be due to missing settings in the consolidation configuration.
  Inappropriate Account Type: The account being used for the consolidation entry may not be allowed for the specific company code.
  Intercompany Transactions: There may be intercompany transactions that are not properly configured or eliminated, leading to issues in consolidation.
  Data Entry Errors: There could be errors in the data entry for the consolidation process, such as incorrect company codes or account numbers.
  Consolidation Group Settings: The company code may not be included in the relevant consolidation