How To Fix G01171 - Aucune vue n'existe comme source pour la transition vers SAP S/4HANA.

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 171

• Message text: Aucune vue n'existe comme source pour la transition vers SAP S/4HANA.

Quelle est la cause de ce problème?

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.

Réponse du système

The system terminates the balance carryforward with an error message.

Comment corriger cette erreur?

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

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.