How To Fix VEC_COMM006 - Specify a value for either consolidation group or ledger, but not both.

SAP Error Message - Details

• Message type: E = Error

• Message class: VEC_COMM - Validation Engine Common Message Class

• Message number: 006

• Message text: Specify a value for either consolidation group or ledger, but not both.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VEC_COMM006 - Specify a value for either consolidation group or ledger, but not both. ?

  The SAP error message VEC_COMM006 indicates that there is a conflict in the input parameters related to consolidation groups and ledgers during a consolidation process. Specifically, the error states that you need to specify a value for either the consolidation group or the ledger, but not both at the same time.
  Cause:
  This error typically arises in the context of financial consolidation processes in SAP, particularly when using the SAP Business Consolidation (BC) module or similar functionalities. The root causes can include:
  
  Incorrect Input: Both a consolidation group and a ledger have been specified in the same transaction or report, which is not allowed.
  Configuration Issues: The system may be misconfigured, leading to incorrect handling of consolidation parameters.
  User Error: The user may have inadvertently selected both options in the user interface.
  
  Solution:
  To resolve the error, you should take the following steps:
  
  
  Review Input Parameters:
  
  Check the transaction or report where the error occurred.
  Ensure that you have specified either a consolidation group or a ledger, but not both. Remove one of the selections.
  
  
  
  Adjust Configuration:
  
  If you believe the configuration might be causing the issue, consult with your SAP administrator or a consultant to review the settings related to consolidation groups and ledgers.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into the expected input parameters.
  
  
  
  Testing:
  
  After making the necessary adjustments, re-run the transaction or report to see if the error persists.
  
  
  
  Seek Support:
  
  If the issue continues, 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 might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to consolidation processes, such as FBV0, FAGLB03, or others that may be relevant to your specific scenario.
  User Training: Ensure that users involved in the consolidation process are adequately trained on how to input data correctly to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the VEC_COMM006 error and proceed with your consolidation tasks in SAP.