How To Fix GK752 - Selection item for consolidation group cannot be completely processed

GK752 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 752

• Message text: Selection item for consolidation group cannot be completely processed

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

GK752 - Details

• The SAP error message GK752, which states "Selection item for consolidation group cannot be completely processed," typically occurs in the context of financial consolidation processes within SAP. This error can arise due to various reasons related to the configuration or data integrity of the consolidation group.
  Causes:
  
  Missing Data: The consolidation group may be missing required data or configurations, such as missing master data for entities involved in the consolidation.
  Incorrect Settings: There may be incorrect settings in the consolidation group configuration, such as invalid parameters or missing assignment of entities to the group.
  Data Inconsistencies: Inconsistencies in the data being processed, such as mismatched fiscal periods or incorrect currency settings.
  Authorization Issues: The user may not have the necessary authorizations to access or process the data for the specified consolidation group.
  Technical Issues: There could be technical issues, such as system performance problems or bugs in the SAP system.
  
  Solutions:
  
  Check Configuration: Review the configuration of the