How To Fix GK517 - Cons unit &1 is created in ledger &2. Initial CG in ledger &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 517

• Message text: Cons unit &1 is created in ledger &2. Initial CG in ledger &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GK517 - Cons unit &1 is created in ledger &2. Initial CG in ledger &2 ?

  The SAP error message GK517 indicates an issue related to the creation of a "consumption unit" in a specific ledger. This error typically arises in the context of controlling (CO) and financial accounting (FI) modules, particularly when dealing with cost centers, internal orders, or other controlling objects.
  Cause:
  The error message GK517 usually occurs due to one of the following reasons:
  
  Inconsistent Data: The consumption unit (CU) is being created in a ledger where it is not supposed to exist, or there is a mismatch in the configuration settings between different ledgers.
  Initial Configuration: The error may indicate that the initial configuration (Initial CG) for the ledger has not been properly set up, leading to inconsistencies in how consumption units are handled.
  Missing Master Data: Required master data for the consumption unit or the ledger may be missing or incorrectly configured.
  
  Solution:
  To resolve the GK517 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the ledgers involved. Ensure that the consumption unit is correctly defined in the relevant ledger.
  Check the settings in the controlling area and ensure that the ledgers are properly assigned.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data (such as cost centers, internal orders, etc.) is correctly set up and active in the relevant ledger.
  If any master data is missing, create or activate it as needed.
  
  
  
  Initial Configuration:
  
  If the error mentions "Initial CG," check if the initial configuration for the ledger has been completed. This may involve running specific transactions or programs to set up the initial balances and configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the GK517 error for any specific guidance or patches that may address the issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists. If it does, further investigation may be required.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKB9 (for cost center accounting) or KSB1 (for displaying cost center line items) to help diagnose the issue.
  SAP Notes: Check the SAP Support Portal for any notes related to error GK517, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the GK517 error and implement a solution to resolve it.