How To Fix LAW2_MESSAGES124 - No open consolidation exists

SAP Error Message - Details

• Message type: E = Error

• Message class: LAW2_MESSAGES - LAW 2.0 Message Class

• Message number: 124

• Message text: No open consolidation exists

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 LAW2_MESSAGES124 - No open consolidation exists ?

  The SAP error message LAW2_MESSAGES124, which states "No open consolidation exists," typically occurs in the context of financial consolidation processes within SAP systems, particularly when using the SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation modules. This error indicates that the system cannot find an open consolidation period for the specified parameters.
  Cause:
  
  No Open Consolidation Period: The most common cause is that there is no open consolidation period available for the specified entity or time frame. This could happen if the consolidation process has already been completed for that period.
  Incorrect Selection Criteria: The selection criteria used to initiate the consolidation might be incorrect, leading the system to search for a consolidation that does not exist.
  Configuration Issues: There may be configuration issues in the consolidation settings that prevent the system from recognizing open periods.
  Authorization Issues: The user may not have the necessary authorizations to view or access the open consolidation periods.
  
  Solution:
  
  Check Open Consolidation Periods: Verify that there is indeed an open consolidation period for the entity and time frame you are trying to process. You can do this by navigating to the relevant consolidation reports or settings in SAP.
  Adjust Selection Criteria: Ensure that the selection criteria you are using to initiate the consolidation are correct. Double-check the entity, period, and any other parameters.
  Review Configuration Settings: Check the configuration settings for the consolidation process to ensure that they are set up correctly. This may involve reviewing the consolidation model and ensuring that the periods are defined properly.
  User Authorizations: Confirm that the user has the necessary authorizations to access the consolidation data. If not, you may need to adjust the user roles or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the consolidation process and error handling.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (for document posting) or CACS (for consolidation) that may help in navigating the consolidation process.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.