How To Fix WB2B2052 - Please adjust your selection or TC &1. Consolidation is not possible.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: Please adjust your selection or TC &1. 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 WB2B2052 - Please adjust your selection or TC &1. Consolidation is not possible. ?

  The SAP error message WB2B2052 indicates that there is an issue with the consolidation process in the SAP system. This error typically arises when the system cannot perform the consolidation due to certain conditions not being met. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Selection Criteria: The selection criteria used for the consolidation process may not be appropriate. This could include incorrect company codes, fiscal years, or periods.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying financial data that prevent consolidation.
  Configuration Issues: The configuration settings for the consolidation process may not be set up correctly, leading to issues when trying to consolidate.
  Locked Data: The data for the selected period may be locked or not yet available for consolidation.
  Missing Authorizations: The user may not have the necessary authorizations to perform the consolidation.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you are using for the consolidation. Ensure that you are selecting the correct company codes, fiscal years, and periods.
  Check Data Completeness: Verify that all necessary data is complete and consistent. Look for any missing entries or discrepancies in the financial data.
  Configuration Review: Review the configuration settings for the consolidation process in the SAP system. Ensure that all necessary settings are correctly configured.
  Unlock Data: If the data is locked, check with the relevant personnel to unlock it or wait until it becomes available for consolidation.
  Authorization Check: Ensure that you have the necessary authorizations to perform the consolidation. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the consolidation process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to consolidation, such as FBV0 (for document parking) or FB50 (for general ledger accounting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.