How To Fix LAW2_MESSAGES195 - First close the consolidation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LAW2_MESSAGES - LAW 2.0 Message Class

• Message number: 195

• Message text: First close the consolidation &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LAW2_MESSAGES195 - First close the consolidation &1 ?

  The SAP error message LAW2_MESSAGES195, which states "First close the consolidation &1," typically occurs in the context of SAP's Consolidation module. This error indicates that a consolidation process is still open and needs to be closed before you can proceed with the action you are attempting.
  Cause:
  The error is triggered when you try to perform an operation (like posting or executing a report) that requires the consolidation process to be closed. This could happen if:
  
  A consolidation run is still active.
  There are pending tasks or processes that need to be completed before closing the consolidation.
  The system is configured to prevent further actions until the current consolidation is finalized.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Active Consolidation Runs:
  
  Navigate to the consolidation monitor or relevant transaction in SAP to check if there are any active consolidation runs.
  Identify the consolidation run indicated by the message (e.g., &1).
  
  
  
  Close the Consolidation:
  
  If you find an active consolidation run, you will need to close it. This usually involves:
  
  Completing any necessary postings or adjustments.
  Running any required reports or validations.
  Finalizing the consolidation process through the appropriate transaction (e.g., using transaction code LC10 or similar, depending on your SAP version).
  
  
  
  
  
  Review Logs and Messages:
  
  Check for any logs or messages that might indicate why the consolidation cannot be closed. This could include missing data, errors in postings, or other issues.
  
  
  
  Consult Documentation:
  
  Refer to your organization's SAP documentation or help resources for specific steps related to your version of SAP and the consolidation process.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for consolidation processes, such as LC10 (Consolidation Monitor), LC01 (Consolidation Run), etc.
  SAP Notes: Check SAP Notes for any updates or patches that might address this issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to close consolidations and perform the required actions.
  
  By following these steps, you should be able to resolve the error and proceed with your consolidation tasks in SAP.