How To Fix LAW2_MESSAGES131 - Copying is not possible. First close the open consolidation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LAW2_MESSAGES - LAW 2.0 Message Class

• Message number: 131

• Message text: Copying is not possible. First close the open 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_MESSAGES131 - Copying is not possible. First close the open consolidation &1 ?

  The SAP error message LAW2_MESSAGES131, which states "Copying is not possible. First close the open consolidation &1," typically occurs in the context of SAP's Consolidation module. This error indicates that there is an ongoing consolidation process that needs to be completed or closed before you can perform the copying operation you are attempting.
  Cause:
  
  Open Consolidation Process: The primary cause of this error is that there is an active or open consolidation process that has not been finalized or closed. This could be due to a user not completing the consolidation or a system process that is still running.
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a consolidation is open, it locks certain functionalities to ensure data integrity.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Open Consolidations:
  
  Navigate to the consolidation application in SAP and check for any open consolidation processes. You can usually find this in the consolidation monitor or similar transaction codes related to consolidation.
  
  
  
  Close the Open Consolidation:
  
  If you find an open consolidation, you will need to complete or close it. This may involve finalizing the data, running necessary reports, or performing any required adjustments.
  
  
  
  Consult with Team Members:
  
  If you are unsure about the status of the consolidation or how to close it, consult with your finance or consolidation team members. They may have insights into the process and can assist in closing it.
  
  
  
  Check for System Locks:
  
  If you believe there should not be any open consolidations, check for any system locks that may be preventing the closure. You can use transaction codes like SM12 to view and manage locks.
  
  
  
  Retry the Operation:
  
  Once the open consolidation is closed, retry the operation that triggered the error.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for orders.
  FB03: Display document.
  LC10: Consolidation monitor.
  
  
  
  Documentation: Refer to SAP Help documentation for the Consolidation module for detailed steps on managing consolidations.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and manage consolidations in SAP.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide patches related to this error.
  
  
  By following these steps, you should be able to resolve the error and proceed with your intended operations in SAP.