How To Fix LAW2_MESSAGES111 - Consolidation with GUID &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: LAW2_MESSAGES - LAW 2.0 Message Class

• Message number: 111

• Message text: Consolidation with GUID &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LAW2_MESSAGES111 - Consolidation with GUID &1 does not exist ?

  The SAP error message LAW2_MESSAGES111, which states "Consolidation with GUID &1 does not exist," typically occurs in the context of SAP's consolidation processes, particularly when working with the SAP Business Planning and Consolidation (BPC) or SAP S/4HANA Finance.
  Cause:
  This error message indicates that the system is trying to access a consolidation entity or process that does not exist in the database. The GUID (Globally Unique Identifier) referenced in the error message is likely pointing to a specific consolidation instance that has either been deleted, not created, or is not accessible due to authorization issues.
  Possible Causes:
  
  Non-existent Consolidation Instance: The GUID may refer to a consolidation instance that has been deleted or never created.
  Authorization Issues: The user may not have the necessary permissions to access the specified consolidation instance.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different systems or modules.
  Incorrect Configuration: The configuration settings for the consolidation process may be incorrect or incomplete.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify the GUID: Check the GUID mentioned in the error message to ensure it corresponds to an existing consolidation instance. You can do this by querying the relevant tables or using transaction codes related to consolidation.
  
  
  Check Authorization: Ensure that the user has the necessary authorizations to access the consolidation instance. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Review Configuration: Go through the configuration settings for the consolidation process to ensure everything is set up correctly. This includes checking the settings in the SAP BPC or S/4HANA Finance configuration.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all necessary data is present and correctly configured. This may involve running specific reports or transactions designed to validate data integrity.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using. There may be known issues or patches available that address this error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0, FBV2, or BPC transaction codes that may help in managing consolidations.
  SAP Notes: Search for SAP Notes related to consolidation errors, as they may provide specific fixes or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.