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Message type: E = Error
Message class: WB2B2 - Trading Contract (part 2)
Message number: 025
Message text: No consolidation for the target items of a consolidation. TC &1, item &2
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WB2B2025
- No consolidation for the target items of a consolidation. TC &1, item &2 ?The SAP error message WB2B2025 indicates that there is no consolidation for the target items of a consolidation. This error typically occurs in the context of financial consolidation processes within SAP, particularly when using the SAP Business Planning and Consolidation (BPC) module or similar functionalities.
Cause:
The error can arise due to several reasons, including:
- Missing Consolidation Data: The target items that you are trying to consolidate do not have any associated data in the consolidation database.
- Incorrect Configuration: The consolidation settings or configurations may not be set up correctly, leading to the inability to find the necessary data for consolidation.
- Data Not Loaded: The data for the target items may not have been loaded into the system or may not be available for the specified period.
- Inconsistent Master Data: There may be inconsistencies in the master data related to the entities or accounts involved in the consolidation process.
- Incorrect Target Item: The target item specified in the consolidation process may not be valid or may not exist in the system.
Solution:
To resolve the WB2B2025 error, you can take the following steps:
Check Data Availability: Verify that the target items you are trying to consolidate have data available in the system. You can do this by running reports or queries to check the relevant data for the specified period.
Review Configuration: Ensure that the consolidation configuration is set up correctly. This includes checking the consolidation groups, rules, and any relevant settings in the BPC or consolidation module.
Load Missing Data: If the data is missing, ensure that it is loaded into the system. This may involve running data load processes or ensuring that the data is correctly imported from source systems.
Validate Master Data: Check the master data for the entities and accounts involved in the consolidation. Ensure that there are no inconsistencies or errors in the master data.
Check Target Item Validity: Confirm that the target item specified in the consolidation process is valid and exists in the system. You may need to consult the relevant documentation or system settings to verify this.
Consult Documentation: Refer to SAP documentation or support notes related to the specific version of SAP you are using for any additional troubleshooting steps or known issues.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
Related Information:
BPC
, WB2B
, or others related to financial consolidation.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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