How To Fix GK710 - Hierarchy level & of initial consolidation group is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 710

• Message text: Hierarchy level & of initial consolidation group is not allowed

What causes this issue?

Processing at the <DS:GLOS.hierarchy_level>hierarchy level</> &V1& of
the <DS:GLOS.consolidation_group>consolidation group</> &V2& is not
permitted because processing must begin at at least one level lower in
the <DS:GLOS.hierarchy>hierarchy.</>

System Response

Error

How to fix this error?

Please specify a hierarchy level other than that of the initial
consolidation group.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK710 - Hierarchy level & of initial consolidation group is not allowed ?

  The SAP error message GK710, which states "Hierarchy level & of initial consolidation group is not allowed," typically occurs in the context of SAP's Financial Consolidation module. This error indicates that there is an issue with the hierarchy level assigned to a consolidation group during the initial consolidation process.
  Cause:
  
  
  Invalid Hierarchy Level: The hierarchy level specified for the consolidation group does not conform to the rules set in the system. This could be due to:
  
  The hierarchy level being too high or too low for the specified group.
  The hierarchy level not being defined correctly in the system.
  
  
  
  Configuration Issues: There may be configuration settings in the consolidation settings that restrict certain hierarchy levels from being used for initial consolidation.
  
  
  Data Entry Errors: There might be a mistake in the data entry where the hierarchy level was incorrectly assigned to the consolidation group.
  
  
  Solution:
  
  
  Check Hierarchy Levels: Review the hierarchy levels defined in the system for the consolidation group. Ensure that the level you are trying to use is valid and allowed for initial consolidation.
  
  
  Review Configuration Settings: Go to the configuration settings for the consolidation group and verify if there are any restrictions on the hierarchy levels. Adjust the settings if necessary.
  
  
  Correct Data Entry: If the hierarchy level was entered incorrectly, correct it in the relevant master data or transaction.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to Financial Consolidation for specific guidelines on hierarchy levels and their usage.
  
  
  Testing: After making the necessary changes, perform a test run of the initial consolidation to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to consolidation, such as FBV0 for document entry or CACS for consolidation settings.
  User Roles and Authorizations: Ensure that the user performing the action has the necessary authorizations to make changes to the consolidation group settings.
  
  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 for further assistance.