How To Fix LAW2_MESSAGES551 - There are no completed consolidations

SAP Error Message - Details

• Message type: E = Error

• Message class: LAW2_MESSAGES - LAW 2.0 Message Class

• Message number: 551

• Message text: There are no completed consolidations

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_MESSAGES551 - There are no completed consolidations ?

  The SAP error message LAW2_MESSAGES551, which states "There are no completed consolidations," typically occurs in the context of SAP's consolidation processes, particularly when using the SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation modules. This error indicates that the system cannot find any completed consolidation runs for the specified period or entity.
  Cause:
  
  No Completed Consolidation Runs: The most straightforward cause is that no consolidation has been executed for the specified period or entity.
  Incorrect Selection Criteria: The selection criteria used to retrieve the consolidation data may be incorrect, leading to no results being found.
  Data Issues: There may be issues with the underlying data that prevent the consolidation from being completed successfully.
  Authorization Issues: The user may not have the necessary authorizations to view the completed consolidations.
  System Configuration: There may be configuration issues in the consolidation settings that prevent the completion of the consolidation process.
  
  Solution:
  
  Check Consolidation Runs: Verify if any consolidation runs have been executed for the specified period. You can do this by navigating to the relevant consolidation reports or transaction codes in SAP.
  Run Consolidation: If no runs have been executed, initiate a consolidation run for the required period and entity.
  Review Selection Criteria: Ensure that the selection criteria (such as period, entity, etc.) used in your report or transaction are correct and match the completed consolidation data.
  Check Data Integrity: Review the data for any inconsistencies or errors that may have prevented the consolidation from completing. This may involve checking for missing or incorrect entries in the source data.
  Authorization Check: Ensure that the user has the necessary authorizations to access the consolidation data. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the consolidation process and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (for posting documents), F.01 (for financial statements), or specific BPC transaction codes for consolidation.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message LAW2_MESSAGES551.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.