How To Fix LAW2_MESSAGES586 - System &1 is not used in any consolidation

SAP Error Message - Details

• Message type: E = Error

• Message class: LAW2_MESSAGES - LAW 2.0 Message Class

• Message number: 586

• Message text: System &1 is not used in any consolidation

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_MESSAGES586 - System &1 is not used in any consolidation ?

  The SAP error message LAW2_MESSAGES586 indicates that the specified system (in this case, &1) is not being used in any consolidation process. This error typically arises in the context of SAP's Consolidation module, which is part of the SAP Financials suite.
  Cause:
  
  No Active Consolidation: The system you are trying to reference is not currently set up for any consolidation activities. This could be due to a lack of configuration or because the system is not included in the consolidation group.
  Incorrect Configuration: The system may not be properly configured in the consolidation settings, leading to it not being recognized as part of any consolidation process.
  Data Entry Error: There may be a mistake in the input where the system name or ID is incorrectly specified.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the consolidation settings in your SAP system and verify that the system in question is correctly configured for consolidation.
  Ensure that the system is included in the relevant consolidation group.
  
  
  
  Review Consolidation Groups:
  
  Check the consolidation groups to which the system should belong. Make sure that the system is assigned to the correct group and that the group is active.
  
  
  
  Validate System ID:
  
  Double-check the system ID or name you are using. Ensure that it matches the expected format and is correctly entered.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for specific instructions on how to set up and manage consolidation systems.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to consolidation, such as SAC1 (Consolidation Monitor) or SAC2 (Consolidation Group Maintenance).
  User Roles: Ensure that you have the necessary permissions to view and modify consolidation settings in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.