How To Fix GK605 - No ledger assigned to cons entities in dimension &.

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 605

• Message text: No ledger assigned to cons entities in dimension &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GK605 - No ledger assigned to cons entities in dimension &. ?

  The SAP error message GK605, which states "No ledger assigned to cons entities in dimension &," typically occurs in the context of SAP's Consolidation module. This error indicates that there is a missing assignment of a ledger to the consolidation entities in the specified dimension. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Ledger Assignment: The primary cause of this error is that the consolidation entities do not have a ledger assigned in the specified dimension. This can happen if the configuration for the consolidation entities is incomplete or incorrect.
  Incorrect Configuration: The configuration settings for the consolidation process may not have been set up properly, leading to missing links between entities and ledgers.
  Dimension Issues: The dimension specified in the error message may not have been properly defined or may not correspond to the expected configuration.
  
  Solution:
  
  
  Check Ledger Assignments:
  
  Navigate to the configuration settings for the consolidation entities in the SAP system.
  Ensure that each consolidation entity has a ledger assigned in the relevant dimension. This can typically be done in the Consolidation Configuration settings.
  
  
  
  Review Dimension Settings:
  
  Verify that the dimension mentioned in the error message is correctly defined and that it corresponds to the appropriate consolidation entities.
  Ensure that the dimension is active and properly configured in the system.
  
  
  
  Update Configuration:
  
  If any discrepancies are found in the ledger assignments or dimension settings, update the configuration accordingly.
  Make sure to save the changes and recheck the consolidation process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring ledgers and dimensions in the Consolidation module.
  
  
  
  Testing:
  
  After making the necessary changes, run a test consolidation to ensure that the error has been resolved and that the consolidation process can proceed without issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for ledger settings) and SAC1 (for consolidation settings) to navigate the configuration settings more efficiently.
  User Roles and Authorizations: Ensure that the user performing these actions has the necessary authorizations to make changes to the consolidation settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.