How To Fix GK282 - Task is blocked: Data cannot be validated

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 282

• Message text: Task is blocked: Data cannot be validated

What causes this issue?

You want to validate data using a validation task. However, this task
is blocked for all the consolidation groups and units which you
selected.

System Response

Validation terminated

How to fix this error?

Unblock the task for all the cons groups and units whose data you want
to validate.
OR
Select other cons groups or units whose validation task is not blocked.
If you want to execute the task for multiple groups or units, at least
one group/unit in your selection must have a validation task which is
not blocked.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK282 - Task is blocked: Data cannot be validated ?

  The SAP error message GK282, which states "Task is blocked: Data cannot be validated," typically occurs in the context of the SAP system when there is an issue with data validation during a task or process. This error can arise in various modules, such as Financial Accounting (FI), Controlling (CO), or others, depending on the specific transaction or process being executed.
  Causes:
  
  Missing or Incomplete Data: Required fields may not be filled out completely, or mandatory data may be missing.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments or invalid master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the task, leading to a block in processing.
  Configuration Issues: Incorrect configuration settings in the system can lead to validation errors.
  System Errors: Temporary system issues or bugs in the SAP application can also cause this error.
  
  Solutions:
  
  Check Data Completeness: Review the data being entered or processed to ensure all required fields are filled out correctly. Look for any mandatory fields that may be missing.
  Validate Master Data: Ensure that all relevant master data (e.g., vendor, customer, GL accounts) is correctly set up and active.
  Review Authorizations: Check if the user has the necessary authorizations to perform the task. If not, consult with your SAP security team to obtain the required permissions.
  Analyze Configuration Settings: If the issue persists, review the configuration settings related to the specific module or process to ensure they are set up correctly.
  Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation to provide solutions for known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the data causing the issue.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB50 for general ledger postings, CO01 for production orders) when encountering this error.
  User Documentation: Refer to user manuals or training materials for the specific SAP module you are working with to understand the data requirements better.
  System Logs: Check system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the GK282 error and implement a solution to resolve it.