How To Fix LAW2_MESSAGES560 - System &1 is still used consolidation &2; deletion not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: LAW2_MESSAGES - LAW 2.0 Message Class

• Message number: 560

• Message text: System &1 is still used consolidation &2; deletion not possible

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_MESSAGES560 - System &1 is still used consolidation &2; deletion not possible ?

  The SAP error message LAW2_MESSAGES560 indicates that a system (in this case, represented by &1) is still being used in a consolidation process (indicated by &2), and therefore, it cannot be deleted. This error typically arises in the context of SAP's Financial Consolidation module, where certain entities or systems are linked to ongoing consolidation activities.
  Cause:
  
  Active Consolidation: The system you are trying to delete is currently involved in an active consolidation process. This means that there are transactions or data that are still being processed or have not been finalized.
  Dependencies: There may be dependencies or links to other entities or systems that prevent deletion.
  Configuration Issues: The system may not be properly configured to allow for deletion if it is still in use.
  
  Solution:
  
  Check Active Consolidation: Review the consolidation processes to identify if the system is actively being used. You may need to complete or reverse any ongoing consolidations before attempting to delete the system.
  Finalize or Cancel Processes: If there are any pending processes, finalize or cancel them. Ensure that all necessary data has been processed and that there are no open transactions.
  Review Dependencies: Check for any dependencies that may be preventing the deletion. This could include linked entities or other configurations that need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP and the Financial Consolidation module.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to consolidation processes, such as FC (Financial Consolidation) or EC (Enterprise Consolidation).
  User Roles: Ensure that you have the necessary permissions to delete systems or make changes to consolidation settings.
  Backup Data: Before making any deletions or significant changes, ensure that you have backed up relevant data to prevent loss of important information.
  
  By following these steps, you should be able to address the error message and proceed with your consolidation tasks in SAP.