How To Fix TK658 - &1 is not a consolidation target

SAP Error Message - Details

• Message type: E = Error

• Message class: TK - Transport Organizer

• Message number: 658

• Message text: &1 is not a consolidation target

What causes this issue?

Transport target &V1& is not configured as a consolidation target of
this SAP System. If you do not stick to configured transport routes,
you may cause inconsistencies between the SAP Systems in the system
landscape.
If you use extended transport control, you also need to specify a
configured target client.
If the configured consolidation target is a target group, you also need
to specify the target group as the transport target, if the target
group consists of a single target system, or a single target client.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose a configured transport target, or change the transport route
configuration in the <DS:TRAN.STMS>Transport Management System</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TK658 - &1 is not a consolidation target ?

  The SAP error message "TK658 &1 is not a consolidation target" typically occurs in the context of SAP's Consolidation module, which is part of the Financial Accounting (FI) and Controlling (CO) components. This error indicates that the system is unable to recognize the specified entity (represented by &1) as a valid target for consolidation.
  Cause:
  
  Entity Not Defined for Consolidation: The entity you are trying to consolidate may not be set up as a consolidation target in the system.
  Incorrect Configuration: The configuration settings for the consolidation process may not include the entity in question.
  Data Issues: There may be issues with the data associated with the entity, such as missing or incorrect master data.
  Incorrect Period: The consolidation may be attempted for a period that is not valid for the specified entity.
  
  Solution:
  
  
  Check Entity Configuration:
  
  Go to the consolidation settings in SAP and verify that the entity is defined as a consolidation target.
  Ensure that the entity is included in the correct consolidation group.
  
  
  
  Review Master Data:
  
  Check the master data for the entity to ensure that all required fields are filled out correctly.
  Make sure that the entity is active and has the necessary attributes for consolidation.
  
  
  
  Validate Consolidation Group:
  
  Ensure that the consolidation group to which the entity belongs is correctly configured and active.
  Check if the entity is assigned to the correct consolidation group.
  
  
  
  Check Period Settings:
  
  Verify that the consolidation is being performed for the correct period and that the period is open for consolidation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and the consolidation process.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KCF1 (for consolidation groups) and KCF2 (for consolidation entities).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user attempting the consolidation has the necessary authorizations to perform the task.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.