How To Fix LAW2_MESSAGES115 - No system overview exists for consolidation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LAW2_MESSAGES - LAW 2.0 Message Class

• Message number: 115

• Message text: No system overview exists for consolidation &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message LAW2_MESSAGES115 - No system overview exists for consolidation &1 ?

  The SAP error message LAW2_MESSAGES115, which states "No system overview exists for consolidation &1," typically occurs in the context of SAP's consolidation processes, particularly when using the SAP Business Consolidation (BC) or SAP S/4HANA Finance for Group Reporting modules. This error indicates that the system is unable to find a relevant overview or configuration for the specified consolidation entity or process.
  Causes:
  
  Missing Configuration: The consolidation system may not be properly configured for the specified entity or group. This could include missing settings in the consolidation configuration or missing master data.
  Incorrect Entity Reference: The entity reference (&1) provided in the error message may not exist in the system or may be incorrectly specified.
  Authorization Issues: The user may not have the necessary authorizations to view the consolidation data for the specified entity.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that support the consolidation process.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the consolidation configuration is complete and correct for the specified entity. This includes checking the settings in the consolidation application and ensuring that all necessary parameters are set up.
  Ensure that the consolidation group and its entities are correctly defined in the system.
  
  
  
  Validate Entity Reference:
  
  Confirm that the entity reference (&1) mentioned in the error message is valid and exists in the system. You can do this by checking the master data for consolidation entities.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the consolidation data. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all required data is present and correctly populated in the relevant tables. This may involve running specific reports or transactions designed to check data integrity.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of the software you are using. There may be specific patches or updates that address known issues related to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KCF1 (for consolidation configuration) or KCF2 (for consolidation group maintenance).
  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 diagnose and resolve the error message LAW2_MESSAGES115 effectively.