How To Fix GX154 - The selected consolidation ledgers contain no active summary table

SAP Error Message - Details

• Message type: E = Error

• Message class: GX - Archiving/Reorganization

• Message number: 154

• Message text: The selected consolidation ledgers contain no active summary table

What causes this issue?

The summary tables of the selected consolidation ledgers are not marked
as active in Customizing.

How to fix this error?

Check your Customizing settings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GX154 - The selected consolidation ledgers contain no active summary table ?

  The SAP error message GX154, which states "The selected consolidation ledgers contain no active summary table," typically occurs in the context of SAP's Consolidation module. This error indicates that the system is unable to find an active summary table for the specified consolidation ledgers, which is necessary for processing consolidation data.
  Causes:
  
  Inactive Summary Table: The summary table for the selected consolidation ledgers may not be activated or created.
  Configuration Issues: There may be configuration issues in the consolidation settings that prevent the summary table from being generated.
  Data Issues: There may be missing or incomplete data in the ledgers that prevents the summary table from being populated.
  Incorrect Ledger Selection: The user may have selected a ledger that is not properly set up for consolidation.
  
  Solutions:
  
  
  Check Summary Table Activation:
  
  Navigate to the consolidation settings in SAP and verify if the summary table for the selected ledgers is active. If it is not, you may need to activate it.
  
  
  
  Create Summary Table:
  
  If the summary table does not exist, you may need to create it. This can typically be done through the consolidation configuration settings.
  
  
  
  Review Configuration:
  
  Ensure that the consolidation ledgers are correctly configured. Check the settings for the consolidation process and make sure all necessary parameters are set.
  
  
  
  Data Validation:
  
  Validate the data in the ledgers to ensure that all required entries are present and correct. This may involve checking for missing entries or correcting any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps related to your version of SAP and the consolidation module.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 for posting, OB52 for fiscal year settings, and others related to consolidation.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify consolidation settings.
  
  By following these steps, you should be able to identify the cause of the GX154 error and implement a solution to resolve it.