How To Fix GK091 - No reclassification required for &/&.

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 091

• Message text: No reclassification required for &/&.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GK091 - No reclassification required for &/&. ?

  The SAP error message GK091 ("No reclassification required for &/&.") typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the reclassification of costs or revenues in the system. This message indicates that the system has determined that there are no entries that need to be reclassified based on the criteria defined in the reclassification program.
  Cause:
  
  No Relevant Data: The most common cause is that there are no relevant line items in the specified period or for the specified criteria that require reclassification.
  Incorrect Selection Criteria: The selection criteria used in the reclassification run may not match any existing data. This could be due to incorrect fiscal periods, cost centers, or other parameters.
  Already Processed Data: The data may have already been processed in a previous reclassification run, meaning there are no new entries to reclassify.
  Configuration Issues: There may be issues with the configuration of the reclassification settings in the system.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used in the reclassification run. Ensure that the fiscal year, period, and other parameters are correctly set to include the relevant data.
  Review Data: Check the underlying data in the relevant cost centers or accounts to ensure that there are entries that should be reclassified.
  Run in a Different Period: If applicable, try running the reclassification for a different period where you expect there to be relevant data.
  Configuration Review: If the issue persists, review the configuration settings for the reclassification process in the SAP system. Ensure that all necessary settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the reclassification process and any prerequisites that may need to be met.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (Reclassification of Costs) or KSU6 (Reclassification of Revenues) that may be used in the reclassification process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO for further assistance.