How To Fix LAW2_MESSAGES118 - It is not possible to upload results. No active consolidation

SAP Error Message - Details

• Message type: E = Error

• Message class: LAW2_MESSAGES - LAW 2.0 Message Class

• Message number: 118

• Message text: It is not possible to upload results. No active consolidation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LAW2_MESSAGES118 - It is not possible to upload results. No active consolidation ?

  The SAP error message LAW2_MESSAGES118, which states "It is not possible to upload results. No active consolidation," typically occurs in the context of SAP's Consolidation module, particularly when trying to upload results or data related to financial consolidation processes.
  Cause:
  This error generally indicates that there is no active consolidation process available for the data you are trying to upload. This can happen due to several reasons:
  
  
  No Active Consolidation Process: There may not be any consolidation process currently active in the system. This could be due to the consolidation period not being open or the consolidation process not being started.
  
  
  Incorrect Configuration: The configuration settings for the consolidation process may not be set up correctly, leading to the system not recognizing any active consolidation.
  
  
  Authorization Issues: The user attempting to upload the results may not have the necessary authorizations to access the active consolidation process.
  
  
  Data Entry Errors: There may be issues with the data being uploaded, such as incorrect formats or missing required fields.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Active Consolidation:
  
  Navigate to the consolidation application in SAP and verify if there is an active consolidation process for the period you are trying to upload results for.
  Ensure that the consolidation period is open and that the necessary steps have been completed to activate the consolidation.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the consolidation process to ensure that everything is set up correctly.
  Make sure that the consolidation version and other relevant parameters are correctly defined.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the upload. This may involve checking roles and permissions in the SAP system.
  
  
  
  Data Validation:
  
  Review the data you are trying to upload for any errors or inconsistencies. Ensure that it meets the required format and contains all necessary information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the consolidation process and any prerequisites for uploading results.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the Consolidation module that may address this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (for document entry) or KSB1 (for cost center reports) that may be useful in the consolidation process.
  Training and Documentation: Ensure that users involved in the consolidation process are adequately trained and have access to the necessary documentation to avoid common pitfalls.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully upload your results.