How To Fix GK513 - No method is assigned to consolidation group &

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 513

• Message text: No method is assigned to consolidation group &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK513 - No method is assigned to consolidation group & ?

  The SAP error message GK513 ("No method is assigned to consolidation group &") typically occurs in the context of SAP's Financial Consolidation module. This error indicates that a consolidation group has been defined, but no consolidation method has been assigned to it. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Assignment: The consolidation group has been created, but the necessary consolidation method (e.g., full consolidation, proportional consolidation, or equity method) has not been assigned to it.
  Configuration Issues: There may be issues in the configuration settings of the consolidation group or the methods available in the system.
  Data Entry Errors: There might be a typographical error or incorrect data entry when setting up the consolidation group.
  
  Solution:
  
  
  Assign a Consolidation Method:
  
  Navigate to the configuration settings for consolidation in SAP.
  Go to the section where consolidation groups are defined.
  Locate the specific consolidation group that is causing the error.
  Assign an appropriate consolidation method to the group.
  
  
  
  Check Configuration:
  
  Ensure that the consolidation methods are properly configured in the system.
  Verify that the methods are active and available for use.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to Financial Consolidation for detailed steps on how to assign methods to consolidation groups.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error is resolved and that the consolidation process can proceed without issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB62 (for defining consolidation methods) and OBC4 (for defining consolidation groups).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to make changes to consolidation settings.
  Consulting with Experts: If the issue persists, consider consulting with an SAP expert or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the GK513 error and ensure that your consolidation processes run smoothly.