How To Fix IDSAU308 - All starting group balances for year &2 are zero

SAP Error Message - Details

• Message type: E = Error

• Message class: IDSAU - Localization Saudi Arabia

• Message number: 308

• Message text: All starting group balances for year &2 are zero

What causes this issue?

All starting balances in the table <NP>IDSAU_TD_D_AGTL </>(<ZK>Asset
Group Totals</>) in company code &V1& and fiscal year &V2& are zero. You
can specify starting balances using transaction <NP>IDSAU_TD_MAIN </>(
<ZK>Tax Depreciation of Fixed Assets (KSA)</>).

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 IDSAU308 - All starting group balances for year &2 are zero ?

  The SAP error message IDSAU308, which states "All starting group balances for year &2 are zero," typically occurs in the context of group reporting or consolidation processes within SAP. This message indicates that the system has detected that there are no starting balances for the specified year, which can hinder the consolidation process.
  Cause:
  
  Missing Data: The most common cause is that there are no financial data entries for the specified year in the relevant ledgers or accounts.
  Incorrect Configuration: The configuration settings for the group reporting or consolidation might not be set up correctly, leading to the absence of balances.
  Data Transfer Issues: There may have been issues during the data transfer or extraction process from the source systems to the consolidation system.
  Period Closure: The financial periods may not be properly closed or opened, leading to discrepancies in the balances.
  
  Solution:
  
  Check Data Entries: Verify that there are indeed financial entries for the specified year in the relevant accounts. If there are none, you may need to enter the necessary data.
  Review Configuration: Ensure that the configuration for group reporting and consolidation is correctly set up. This includes checking the settings for the ledgers, accounts, and reporting structures.
  Data Transfer Verification: Check the data transfer processes to ensure that all necessary data has been correctly transferred to the consolidation system. Look for any errors or warnings in the data extraction logs.
  Period Management: Ensure that the financial periods are correctly managed. Check if the periods are open for posting and that the necessary closing entries have been made.
  Consult Documentation: Refer to SAP documentation or support notes related to group reporting and consolidation for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and S_ALR_87012357 (for balance sheet reports) to help diagnose the issue.
  User Roles: Ensure that the user has the appropriate roles and authorizations to view and manage the financial data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials and group reporting.