G01171 - No existe ninguna vista como origen para transición a SAP S/4HANA

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 171

• Message text: No existe ninguna vista como origen para transición a SAP S/4HANA

¿Qué causa este problema?

You are carrying the balance forward for dimension Y1 in fiscal year
&V1&. Fiscal year &V1& is specified as the <LS>Effective From Fiscal
Year for Transfer to SAP S/4HANA</> in global system settings (in
transaction CXB3). In this case, the system uses a special logic when
carrying the balance forward:
Data from the prior year are read from the source dimension (see below).
In SAP S/4HANA consolidation, there are no hierarchies of consolidation
groups, but the consolidation groups are lists of consolidation units
that are independent of each other. During the balance carryforward, the
system transforms group-dependent postings (on account assignment level
30) from the prior year to the flat group structures. To do this, the
system transfers group-dependent postings from the consolidation groups
lower in the hierarchy (in the prior year) to the higher-level
consolidation groups.
The source dimension is the dimension for which you set the <LS>Source
for Transfer to SAP S/4HANA</> indicator in the definition of the
dimension (in transaction CX1K). However, the system does not contain a
dimension for which the indicator has been set. For this reason, the
system cannot carry the balance forward for dimension Y1 in fiscal year
&V1&.
In SAP S/4HANA consolidation, only <ZH>one</> dimension is allowed; this
dimension must have the characteristic value Y1.

Respuesta del sistema

The system terminates the balance carryforward with an error message.

¿Cómo arreglar este error?

In the definition of dimensions (in transaction CX1K), set the <LS>
Source for Transfer to SAP S/4HANA</> indicator for <ZH>one</>
characteristic value.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.