How To Fix GK559 - No consolidation frequency for cons group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 559

• Message text: No consolidation frequency for cons group &1

What causes this issue?

For consolidation group &V1& in dimension &V2&, no
<DS:GLOS.consolidation_frequency>consolidation frequency</> has been
specified for version &V3&.

System Response

How to fix this error?

Maintain the consolidation frequency for consolidation group &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK559 - No consolidation frequency for cons group &1 ?

  The SAP error message GK559 "No consolidation frequency for cons group &1" typically occurs in the context of SAP's Consolidation module, which is part of the Financial Accounting (FI) and Controlling (CO) components. This error indicates that there is no defined consolidation frequency for the specified consolidation group.
  Cause:
  
  Missing Configuration: The consolidation group specified in the error message does not have a consolidation frequency defined in the system.
  Incorrect Group Assignment: The group may not be correctly assigned or may not exist in the configuration settings.
  Data Entry Error: There may be a typo or incorrect entry in the consolidation group field.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Consolidation Group Configuration:
  
  Navigate to the configuration settings for consolidation in SAP.
  Go to the path: Financial Accounting (FI) > Consolidation > Master Data > Consolidation Groups.
  Verify that the consolidation group specified in the error message has a defined consolidation frequency.
  
  
  
  Define Consolidation Frequency:
  
  If the consolidation frequency is missing, you will need to define it.
  In the same configuration area, look for the option to define or edit the consolidation frequency for the group.
  Ensure that the frequency is set according to your business requirements (e.g., monthly, quarterly).
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction or report that triggered the error to ensure that the correct consolidation group is being used.
  Correct any typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on setting up consolidation groups and frequencies.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for defining consolidation groups) or OBY7 (for defining consolidation frequencies) depending on your SAP version.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to the consolidation configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Consolidation.