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How To Fix VEC02120 - &1 is not a consolidation group.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VEC02 - Validation Engine - DRR

  • Message number: 120

  • Message text: &1 is not a consolidation group.

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  • 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 VEC02120 - &1 is not a consolidation group. ?

    The SAP error message VEC02120 indicates that the specified entity or group is not recognized as a valid consolidation group within the SAP system. This error typically arises in the context of financial consolidation processes, particularly when working with SAP BPC (Business Planning and Consolidation) or SAP EC-CS (Enterprise Consolidation).

    Cause:

    1. Invalid Group Name: The name of the consolidation group you are trying to use may be misspelled or does not exist in the system.
    2. Inactive Group: The consolidation group may exist but is not active or has been deactivated.
    3. Authorization Issues: The user may not have the necessary permissions to access the specified consolidation group.
    4. Configuration Issues: There may be issues with the configuration of the consolidation groups in the system.

    Solution:

    1. Verify Group Name: Check the spelling of the consolidation group name you are using. Ensure that it matches exactly with what is defined in the system.
    2. Check Group Status: Go to the relevant transaction (e.g., transaction code OB52 for financial consolidation) and verify that the consolidation group is active.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the consolidation group. This may involve checking user roles and permissions in the SAP system.
    4. Configuration Check: Review the configuration settings for consolidation groups in the system. Ensure that the group is properly set up and configured for use in the consolidation process.
    5. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing consolidation groups and resolving related errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52, SAC1, or SAC2 for managing consolidation groups.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, 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 and resolve the cause of the VEC02120 error message in your SAP system.

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