How To Fix GL438 - Elim. of int.bus.vol. from total bus. is not possible for hier.dimen. &

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 438

• Message text: Elim. of int.bus.vol. from total bus. is not possible for hier.dimen. &

What causes this issue?

You have tried to eliminate the internal business volume from total
business for hierarchy dimension &v1&. You cannot do so, however, for
this hierarchy dimension because either no entry exists for dimension
&v1& in GLX integrated master data, or the partner dimension needed for
the elimination of the internal business volume from total business for
dimension &v1& is not entered in the integrated master data.

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?

Check your entries in FI-GLX integrated master data (Basic data ->
Master data -> Integr. master data), and enter a valid rollup partner
definition, if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL438 - Elim. of int.bus.vol. from total bus. is not possible for hier.dimen. & ?

  The SAP error message GL438, which states "Elimination of intercompany business volume from total business is not possible for hierarchical dimension &," typically occurs in the context of financial consolidations or intercompany eliminations within SAP systems, particularly in SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Incorrect Hierarchical Structure: The hierarchical structure defined for the dimensions may not be set up correctly, leading to issues in eliminating intercompany transactions.
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the relevant dimensions or entities that are required for the elimination process.
  
  
  Configuration Issues: The configuration settings for intercompany eliminations may not be properly defined, which can prevent the system from processing the elimination correctly.
  
  
  Dimension Settings: The specific dimension for which the elimination is being attempted may not be configured to allow for intercompany eliminations.
  
  
  Solution:
  To resolve the GL438 error, you can take the following steps:
  
  
  Check Hierarchical Structure: Review the hierarchical structure of the dimensions involved. Ensure that the hierarchy is correctly defined and that all necessary nodes are included.
  
  
  Validate Data: Ensure that all relevant data for the entities involved in the elimination is complete and accurate. This includes checking for any missing entries or discrepancies in the intercompany transactions.
  
  
  Review Configuration: Go through the configuration settings for intercompany eliminations in your SAP system. Make sure that the settings are correctly defined to allow for the elimination process.
  
  
  Dimension Settings: Check the settings for the specific dimension mentioned in the error message. Ensure that it is configured to support intercompany eliminations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  Testing: After making any changes, perform a test run of the elimination process to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., for managing hierarchies, data validation, and configuration settings) that can help you troubleshoot the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP BPC or financial consolidations for further assistance.