How To Fix GK399 - Choose 'Include CU' or 'Include rollup cons unit'

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 399

• Message text: Choose 'Include CU' or 'Include rollup cons unit'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GK399 - Choose 'Include CU' or 'Include rollup cons unit' ?

  The SAP error message GK399, which states "Choose 'Include CU' or 'Include rollup cons unit'," typically occurs in the context of working with consolidated units in SAP, particularly in the area of financial consolidation or reporting. This error indicates that the system requires you to specify how you want to include consolidated units in your report or analysis.
  Cause:
  The error arises when the user attempts to execute a report or transaction that requires a selection of how to include consolidated units, but neither option has been selected. The system needs to know whether to include the consolidated units (CU) or to include the rollup consolidated unit.
  Solutions:
  To resolve this error, you need to take the following steps:
  
  
  Identify the Report/Transaction: Determine which report or transaction you are trying to execute when you encounter this error.
  
  
  Select Inclusion Option:
  
  Look for options or checkboxes labeled "Include CU" or "Include rollup cons unit" in the selection screen of the report or transaction.
  Choose one of the options based on your reporting requirements:
  
  Include CU: This option includes the consolidated units in the report.
  Include rollup cons unit: This option includes the rollup consolidated units.
  
  
  
  
  
  Re-execute the Report/Transaction: After making your selection, try to execute the report or transaction again.
  
  
  Related Information:
  
  Documentation: Check the SAP documentation or help files related to the specific module you are working with (e.g., SAP Financial Consolidation) for more details on how to handle consolidated units.
  User Training: If you are new to the system or the specific report, consider seeking training or guidance from a more experienced user or SAP consultant.
  SAP Notes: Search for any relevant SAP Notes that might address this error or provide additional context or solutions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.