How To Fix GK253 - No validation of reported data assigned for consolidation unit &

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 253

• Message text: No validation of reported data assigned for consolidation unit &

What causes this issue?

No validation for validating <DS:GLOS.reported_financial_data>reported
financial data</> has yet been assigned to consolidation unit &V1&.

System Response

Processing terminated.

How to fix this error?

Assign a validation to consolidation unit &V1& for validating the
reported data.
<DS:TRAN.CXAQ>Assign validation</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK253 - No validation of reported data assigned for consolidation unit & ?

  The SAP error message GK253, which states "No validation of reported data assigned for consolidation unit &," typically occurs in the context of SAP's Financial Consolidation module. This error indicates that there is no validation rule assigned for the specific consolidation unit you are working with. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Validation Rules: The consolidation unit in question does not have any validation rules defined in the system. Validation rules are necessary to ensure that the reported data meets certain criteria before it can be processed.
  Configuration Issues: There may be a configuration issue in the consolidation settings that prevents the assignment of validation rules to the consolidation unit.
  Data Entry Errors: The consolidation unit may not be properly set up or may have been incorrectly referenced in the reporting process.
  
  Solution:
  
  
  Check Validation Rules:
  
  Navigate to the consolidation settings in SAP and check if there are any validation rules defined for the specific consolidation unit.
  If no rules exist, you will need to create and assign appropriate validation rules for that unit.
  
  
  
  Assign Validation Rules:
  
  Go to the relevant configuration area in SAP (usually under Financial Consolidation settings).
  Create or modify validation rules and ensure they are assigned to the correct consolidation unit.
  
  
  
  Review Configuration:
  
  Ensure that the consolidation unit is correctly configured in the system.
  Check if the unit is active and properly linked to the relevant reporting structures.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on how to create and assign validation rules.
  
  
  
  Testing:
  
  After making changes, perform a test run to ensure that the error is resolved and that the data can be validated successfully.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training and Documentation: If you are new to SAP Financial Consolidation, consider reviewing training materials or documentation that cover the setup and configuration of validation rules.
  
  By following these steps, you should be able to resolve the GK253 error and ensure that your consolidation unit has the necessary validation rules in place.