How To Fix GK255 - No validation assigned for consolidation unit &

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 255

• Message text: No validation assigned for consolidation unit &

What causes this issue?

No validation is assigned to consolidation unit &V1&.

System Response

Processing terminated

How to fix this error?

Assign a validation to consolidation unit &V1&.
<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 GK255 - No validation assigned for consolidation unit & ?

  The SAP error message GK255 "No validation assigned for consolidation unit &" typically occurs in the context of SAP Financial Consolidation or SAP BPC (Business Planning and Consolidation) when there is an attempt to validate a consolidation unit that does not have any validation rules assigned to it. This can happen during the consolidation process when the system is trying to perform checks or validations on the data for a specific consolidation unit.
  Cause:
  
  Missing Validation Rules: The consolidation unit in question does not have any validation rules defined in the system.
  Configuration Issues: There may be a misconfiguration in the consolidation settings or the validation rules setup.
  Data Entry Errors: The consolidation unit may not be properly set up in the system, leading to the absence of associated validation rules.
  
  Solution:
  
  
  Assign Validation Rules:
  
  Go to the configuration settings for the consolidation unit in SAP.
  Check if there are any validation rules defined for the unit. If not, create and assign the necessary validation rules.
  Ensure that the validation rules are correctly linked to the consolidation unit.
  
  
  
  Review Configuration:
  
  Verify the overall configuration of the consolidation process to ensure that all necessary settings are in place.
  Check if the consolidation unit is correctly defined in the system and is active.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to Financial Consolidation or BPC for guidance on setting up validation rules.
  
  
  
  Testing:
  
  After making changes, perform a test run of the consolidation process to ensure that the error is resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant), OB37 (for validation), or any specific transaction codes related to your SAP version.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to resolve the GK255 error and ensure that your consolidation unit has the appropriate validation rules assigned.