How To Fix LAW2_MESSAGES146 - Source and target consolidation are the same

SAP Error Message - Details

• Message type: E = Error

• Message class: LAW2_MESSAGES - LAW 2.0 Message Class

• Message number: 146

• Message text: Source and target consolidation are the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LAW2_MESSAGES146 - Source and target consolidation are the same ?

  The SAP error message LAW2_MESSAGES146, which states "Source and target consolidation are the same," typically occurs in the context of data consolidation processes within SAP systems, particularly in SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation.
  Cause:
  This error arises when a user attempts to consolidate data from a source entity to a target entity that are the same. In other words, the system is trying to consolidate data within the same entity, which is not a valid operation. Consolidation processes are designed to aggregate data from multiple entities into a single target entity, and attempting to consolidate data within the same entity does not make logical sense.
  Solution:
  To resolve this error, you should:
  
  
  Check the Source and Target Entities: Ensure that the source and target entities specified in your consolidation process are different. You need to select a valid source entity from which to pull data and a different target entity where the consolidated data will be stored.
  
  
  Review Consolidation Settings: Go through the consolidation settings in your SAP system to ensure that the configurations are set up correctly. This includes checking the consolidation rules and ensuring that they are aligned with your business requirements.
  
  
  Adjust the Consolidation Process: If you are using a report or a specific transaction to perform the consolidation, make sure that the parameters are correctly set. You may need to modify the parameters to ensure that they point to different entities.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources related to the specific version of SAP you are using. This can provide additional insights into the consolidation process and any specific configurations that may be required.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system setup.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Familiarize yourself with the SAP BPC or Financial Consolidation documentation to better understand the consolidation process and best practices.
  Community Forums: Engage with SAP community forums or user groups where you can ask questions and share experiences with other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and successfully perform your consolidation tasks.