How To Fix GK188 - Cons group &1, ledger &2 not equal to ledger &3 of starting cons group

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 188

• Message text: Cons group &1, ledger &2 not equal to ledger &3 of starting cons group

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK188 - Cons group &1, ledger &2 not equal to ledger &3 of starting cons group ?

  The SAP error message GK188 indicates a problem with the consistency of the consolidation groups and ledgers in the context of financial consolidation. Specifically, it suggests that the consolidation group and ledger specified in the error message do not match the expected ledger of the starting consolidation group.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Inconsistent Configuration: The configuration of the consolidation groups and ledgers may not be set up correctly. This can happen if the ledgers assigned to the consolidation groups are not aligned.
  Data Entry Errors: There may be incorrect data entries in the consolidation settings or during the consolidation process.
  Missing or Incorrect Master Data: The master data for the entities involved in the consolidation may be incomplete or incorrectly defined.
  Changes in Configuration: If there have been recent changes to the configuration of consolidation groups or ledgers, it may lead to inconsistencies.
  
  Solution:
  To resolve the GK188 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the consolidation groups and ensure that the ledgers assigned to each group are correct and consistent.
  Go to the transaction code for consolidation configuration (e.g., OBY6 for ledger settings) and check the settings for the relevant groups.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the entities involved in the consolidation is complete and correctly defined. This includes checking the assignment of ledgers to the entities.
  
  
  
  Data Validation:
  
  Validate the data entries in the consolidation process. Look for any discrepancies in the data that may lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the GK188 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making any changes, perform a test consolidation to see if the error persists.
  
  
  
  Seek Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial consolidation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: For ledger settings.
  GCAC: For consolidation settings.
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on financial consolidation and error handling.
  
  By following these steps, you should be able to identify and resolve the cause of the GK188 error in your SAP system.