How To Fix SAFTN_XX223 - Process &1 defined as to only execute consolidation

SAP Error Message - Details

• Message type: E = Error

• Message class: SAFTN_XX - SAF-T Cross-Module, Cross-Country

• Message number: 223

• Message text: Process &1 defined as to only execute 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.

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 SAFTN_XX223 - Process &1 defined as to only execute consolidation ?

  The SAP error message SAFTN_XX223 indicates that a specific process (denoted as &1) is defined to execute only consolidation tasks. This error typically arises in the context of SAP Financial Consolidation or SAP BPC (Business Planning and Consolidation) when a user attempts to execute a process that is not configured to perform the intended operation.
  Cause:
  
  Process Configuration: The process you are trying to execute is configured to perform only consolidation tasks, and you may be attempting to run a different type of operation (e.g., data entry, reporting, etc.).
  Incorrect Process Selection: The user may have selected the wrong process for the intended operation.
  Authorization Issues: The user may not have the necessary authorizations to execute the intended operation, leading to the system defaulting to a consolidation-only process.
  
  Solution:
  
  
  Check Process Configuration:
  
  Review the configuration of the process in the SAP system. Ensure that the process is set up correctly for the operations you intend to perform.
  If you need to perform a different operation, you may need to create or select a different process that supports that operation.
  
  
  
  Select the Correct Process:
  
  Ensure that you are selecting the correct process for the task you want to perform. If you are trying to run a report or data entry, make sure to choose a process that allows for those actions.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that you have the necessary permissions to execute the desired process. If not, contact your system administrator to adjust your authorizations.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for guidance on the specific process you are trying to execute. This can provide insights into the expected configurations and operations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Training and Documentation: Review any training materials or user guides related to SAP Financial Consolidation or BPC to better understand process configurations and operations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.