G0602 - Place the cursor on a consolidation group, a consolidation unit or a FVA

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 602

• Message text: Place the cursor on a consolidation group, a consolidation unit or a FVA

What causes this issue?

The master data for the fair value adjustments could not be displayed.

System Response

Processing terminated

How to fix this error?

Place the cursor on one of the following:
a consolidation group
a consolidation unit
a fair value adjustment

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message G0602 - Place the cursor on a consolidation group, a consolidation unit or a FVA ?

  The SAP error message G0602 typically occurs in the context of the SAP Consolidation module, particularly when working with consolidation groups, units, or financial statement versions (FVA). This error indicates that the user is trying to perform an action that requires a specific selection or context that has not been properly set.
  Cause:
  The error message G0602 is usually triggered when:
  
  The user has not selected a consolidation group, unit, or financial statement version before executing a function or transaction.
  The system requires a specific context (like a consolidation group or unit) to perform the requested operation, and that context is missing.
  
  Solution:
  To resolve the G0602 error, follow these steps:
  
  Select the Required Object: Ensure that you have placed the cursor on a valid consolidation group, consolidation unit, or financial statement version in the relevant screen or transaction.
  Check Your Selection: If you are in a list or overview screen, make sure to click on the appropriate line item that represents the consolidation group or unit you want to work with.
  Re-execute the Action: After making the correct selection, try to execute the action again that led to the error.
  Review User Permissions: Ensure that you have the necessary permissions to access the consolidation groups or units you are trying to work with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for consolidation, such as SAC1 (Consolidation Monitor) or SAC2 (Consolidation Group).
  Documentation: Refer to SAP Help documentation for detailed information on consolidation processes and how to navigate the relevant screens.
  SAP Notes: Check for any SAP Notes related to G0602 for additional troubleshooting steps or patches that may address known issues.
  User Training: If you are new to SAP Consolidation, consider training or resources that can help you understand how to navigate the module effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Consolidation.