How To Fix GK619 - No se ha podido derivar el nombre de jerarquía p.jerarquía consolidación

GK619 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 619

• Message text: No se ha podido derivar el nombre de jerarquía p.jerarquía consolidación

¿Qué causa este problema?

In the report you used the global hierarchy variable <ZH>
<(>&<)>0FROMTCG</> for one of the following characteristics:
<DS:GLOS.352A9505D3895CD5E10000009B38F974>consolidation group</>,
<DS:GLOS.3528EBD4E8AA5570E10000009B38F983>consolidation unit</>,
<DS:GLOS.3526B7C1AFAB52B9E10000009B38F974>partner unit</>. The system
was unable to derive the hierarchy name for this characteristic from
the following characteristics:
<DS:GLOS.3526B7D5AFAB52B9E10000009B38F974>dimension</>,
<DS:DE.FC_DDSUMCG>totals consolidation group</>,
<DS:DE.FC_REF_RVERS>reference version</>, <DS:DE.FC_REF_RYEAR>reference
fiscal year</>, and <DS:DE.FC_REF_PERID>reference period</>. (If one of
the reference parameters are not used, the system then tries to derive
the information from the characteristics
<DS:GLOS.3526B7DBAFAB52B9E10000009B38F974>version</>,
<DS:GLOS.3526B86EAFAB52B9E10000009B38F974>fiscal year</> and period.)
This also failed.

Respuesta del sistema

No hierarchy can be displayed.

¿Cómo arreglar este error?

Try to make sure that the values for the characteristics Dimension,
Totals Consolidation Group, (Reference) Version, and (Reference) Fiscal
Year are unambiguous in the report. You can achieve this by defining
the characteristics in the report via the characteristic selection, or
in the layout by creating exactly <ZH>one</> variable for each
characteristic (as the variable for the "from" value).
The value of the reference period is used as the period. If no
reference period was specified, then the highest variable found in the
layout is used. If no period value is found, then the value '016' is
used.

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.