How To Fix GK880 - Rollup cons unit &1: Entry/posting in version &2, period &3 forbidden

GK880 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 880

• Message text: Rollup cons unit &1: Entry/posting in version &2, period &3 forbidden

What causes this issue?

You are trying to create or post to the rollup cons unit &V1&, or to
use the rollup consolidation unit as a partner assignment. However this
is not allowed for the rollup cons unit in the version &V2& and in the
period &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK880 - Rollup cons unit &1: Entry/posting in version &2, period &3 forbidden ?

  The SAP error message GK880 indicates that there is an issue with posting a document in a specific version and period. The message typically arises in the context of controlling (CO) or financial accounting (FI) when trying to post a transaction that is not allowed due to the settings in the system.
  
  Cause:
  
  Version Restrictions: The version specified in the error message may have restrictions that prevent postings in the specified period. This could be due to configuration settings in the controlling area or financial accounting settings.
  Period Closure: The period you are trying to post to may be closed. In SAP, periods can be closed for posting to prevent any changes after a certain point in time.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified version or period.
  Configuration Settings: The configuration for the controlling area or financial accounting may not allow postings in the specified version