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Problem in Rollup- ECCS


My client has a problem while executing the data monitor in ECCS process.

The following error is coming up when we run GL25 transaction Code.

Data records cannot be processed - terminating processing

Message no. G3618


*After checking all combinations of the consolidation processing ledger to which the data is being rolled into, the consolidation units, and the fiscal years (from 001/2009 to 001/2009), the system concludes that processing cannot take place (that is, the data cannot be reset, and thus, be re-posted). The following conditions must be met in order to process data for a ledger, consolidation unit, and fiscal year:*

*1. The consolidation unit must be contained in the reset set. If the reset set does not contain a set for the characteristic "consolidation unit", this is the same as if all consolidation units were contained.*

*2. If the rollup was started within the data monitor, the consolidation unit must either be equal to the consolidation unit for which data is being entered, or be contained in the selected consolidation group.*

*3. If status management is active, the task cannot be blocked for any period of the fiscal year that lies within the selected time frame for data entry.*

*System Response*

*Processing will be terminated.*

Can any one please help me out on this.

Thanks in advance.



Former Member
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