How To Fix WB2B2051 - Please adjust your selection. Consolidation is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B2 - Trading Contract (part 2)

• Message number: 051

• Message text: Please adjust your selection. Consolidation is not possible.

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 WB2B2051 - Please adjust your selection. Consolidation is not possible. ?

  The SAP error message WB2B2051, which states "Please adjust your selection. Consolidation is not possible," typically occurs in the context of financial consolidation processes within SAP. This error indicates that the system has identified an issue with the data or parameters selected for the consolidation process, preventing it from proceeding.
  Causes:
  
  Inconsistent Data: The data selected for consolidation may have inconsistencies, such as missing or incorrect entries in the relevant financial statements.
  Incorrect Selection Criteria: The selection criteria used for the consolidation process may not align with the requirements of the consolidation rules or the structure of the organization.
  Missing Master Data: Required master data (e.g., company codes, profit centers) may be missing or not properly configured.
  Invalid Period: The consolidation period selected may not be valid or may not have been opened for posting.
  Hierarchy Issues: The organizational hierarchy may not be correctly set up, leading to issues in consolidating data across different entities.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria used for the consolidation process. Ensure that they are correct and align with the organizational structure and consolidation rules.
  Validate Data: Perform a thorough review of the financial data being consolidated. Look for any inconsistencies or missing entries that could be causing the issue.
  Check Master Data: Ensure that all necessary master data is in place and correctly configured. This includes company codes, profit centers, and any other relevant entities.
  Verify Period Settings: Confirm that the consolidation period is valid and that it has been opened for posting. If necessary, adjust the period settings.
  Examine Hierarchies: Review the organizational hierarchy to ensure that it is correctly set up for the entities involved in the consolidation process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the consolidation process in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (for document parking), FB03 (for document display), and KSB1 (for cost center reports) to help analyze the data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user executing the consolidation has the necessary authorizations to perform the task.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial consolidation processes.