Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 697
Message text: No documents were posted for consolidation group &1
No documents were posted for consolidation group &V1& because the
documents contain errors.
Processing terminated
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message GK697, which states "No documents were posted for consolidation group &1," typically occurs in the context of financial consolidation processes within SAP. This error indicates that there are no financial documents available for the specified consolidation group, which can hinder the consolidation process. Causes: No Transactions Posted: There may be no financial transactions or documents posted for the specified consolidation group during the relevant period. Incorrect Period: The period for which you are trying to run the consolidation may not have any posted documents.
Configuration Issues: There may be configuration issues in the consolidation settings or the consolidation group itself. Data Transfer Issues: If data is supposed to be transferred from another system or module, there may be issues in the data transfer process. Selection Criteria: The selection criteria used in the consolidation run may be too restrictive, leading to no documents being selected. Solutions: Check Posted Documents: Verify that there are indeed financial
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GK696
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