How To Fix GZ475 - Company & without year of first consolidation

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 475

• Message text: Company & without year of first consolidation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GZ475 - Company & without year of first consolidation ?

  The SAP error message GZ475 typically indicates an issue related to the consolidation process in SAP, specifically when dealing with company codes that do not have a year of first consolidation defined. This can occur in the context of financial consolidation within SAP's Financial Consolidation module or SAP Business Planning and Consolidation (BPC).
  Cause:
  The error arises when:
  
  A company code is being processed for consolidation, but the system does not have a defined year of first consolidation for that company.
  The consolidation settings for the company code are incomplete or not properly configured.
  
  Solution:
  To resolve the GZ475 error, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the settings for the company code in question.
  Ensure that the year of first consolidation is defined for the company code.
  
  
  
  Define Year of First Consolidation:
  
  If the year of first consolidation is not set, you will need to define it. This is typically done in the configuration settings for the consolidation area.
  Navigate to the relevant configuration area in SAP and set the year of first consolidation for the company code.
  
  
  
  Review Consolidation Configuration:
  
  Ensure that all necessary configurations for the consolidation process are complete. This includes checking the consolidation groups, methods, and any other related settings.
  
  
  
  Test the Consolidation Process:
  
  After making the necessary changes, run a test consolidation to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on consolidation settings and error messages.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial consolidation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SAC1, or SAC2 for consolidation settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the GZ475 error.
  Training and Documentation: Review SAP training materials or documentation related to financial consolidation and company code settings.
  
  By following these steps, you should be able to resolve the GZ475 error and ensure that your consolidation process runs smoothly.