How To Fix GK370 - Specify a consolidation group or consolidation units

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 370

• Message text: Specify a consolidation group or consolidation units

What causes this issue?

You have not specified a <DS:GLOS.consolidation_group>consolidation
group</> or a <DS:GLOS.consolidation_unit>consolidation unit</>. The
volume of data to be selected is too large.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Restrict the selection by entering a cons group or any number of cons
units.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK370 - Specify a consolidation group or consolidation units ?

  The SAP error message GK370, which states "Specify a consolidation group or consolidation units," typically occurs in the context of financial consolidation processes within SAP. This error indicates that the system requires you to specify either a consolidation group or consolidation units when performing a consolidation task, but this information has not been provided.
  Cause:
  
  Missing Input: The user has not entered a consolidation group or consolidation units in the relevant fields.
  Configuration Issues: The system may not be properly configured to recognize the consolidation groups or units.
  Data Entry Errors: There may be a mistake in the data entry process, such as selecting the wrong transaction or not following the required steps.
  
  Solution:
  
  
  Check Input Fields: Ensure that you have filled in the required fields for consolidation group or consolidation units in the transaction you are using. This may involve going back to the screen where you initiated the consolidation process and entering the necessary information.
  
  
  Review Configuration: If you are responsible for system configuration, check the settings for consolidation groups and units in the SAP system. Ensure that they are correctly defined and active.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide guidance on the required fields and how to properly enter data.
  
  
  User Authorization: Ensure that you have the necessary permissions to access and use the consolidation groups and units. Sometimes, lack of authorization can lead to incomplete data entry.
  
  
  Contact Support: If the issue persists after checking the above points, 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 the relevant transaction codes used for consolidation in SAP, such as FBV0, F.01, or F.08, depending on your specific needs.
  SAP Notes: Check for any SAP Notes related to error GK370, as there may be specific patches or updates that address this issue.
  Training and Documentation: Ensure that users involved in the consolidation process are adequately trained and have access to documentation that outlines the steps for entering consolidation data correctly.
  
  By following these steps, you should be able to resolve the GK370 error and successfully complete your consolidation tasks in SAP.