Consolidation CXCK

[former_member322617]

Hi SAP Gurus,

Trying to run CXCK, I get this error, but I cannot find out where to correct. Please be so kind and advise.

No processing because task Entry cannot be executed for any/all CGs/CUs

Message no. G00095

Diagnosis

At this time task Entry cannot be executed for any of the assigned cons groups/units, either because task Entry itself is blocked or because the current period is already closed.

System Response

Error

Procedure

Check the assigned cons groups/units: Unblock Entry or open the period for the affected organizational units.

Thanks and best regards

Pernille

[iklovski · Accepted solution]

Hi,

Please, check if note 1558145 is in place; otherwise, follow the instructions in the meesage.

Regards,

Eli

[former_member322617 · Accepted solution]

Hi Eli,

By looking further at the system, I think the problem is that I have blocked lines in CX27, do you know how to change the status to initial stage ?

02 A1 150 2011 12 Manual Elimination ICEPOWER   KPV 11.06.2012 14:16:49 Blocked

Thanks and best regards

Pernille

[former_member322617 · Accepted solution]

Hi Eli,

Found the reason for problem, i went to the data monitor and unlocked, then it worked,

Thanks a lot for your help.

Pernille