SAP Knowledge Base Article - Public

3526434 - Planning Consolidation process received “B10 is an actual version therefore it cannot be assigned to cons. Cycle.”

Symptom

When customer is in the Planning Consolidation process a preexisting version "B10" is selected.

They then receive the message " B10 is an actual version therefore it cannot be assigned to cons. Cycle."

Environment

SAP S/4HANA Cloud Public Edition. 

Reproducing the Issue

  1. Launch IMG Screen.
  2. Expand “Accounting” and choose for “Group Valuation and Reporting”.
  3. Expand “Group Valuation and Reporting” and choose for "Basic Settings”.
  4. Click on Create Version from Reference Version.
  5. Use copy from A10 as the rules and structure will be same as actual. 
  6. Assign Consolidation Cycle to Version.
  7. Unable to save as the following error is produced.
    "B10 is an actual version therefore it cannot be assigned to cons. Cycle.

Cause

This is an expected result, as B10 is an Actual consolidation version. 

 

Resolution

Use a plan version similar to YB2 YB3 YB4. 

Please refer to Plan Consolidation  

Keywords

Plan consolidation, Group Reporting, Assign consolidation cycle,  Consolidation Cycle, Actual Version, Plan Version, Budget Version    , KBA , FIN-CS-COR-2CL , S/4HANA Financial Consolidation, Core Processing (Publ Cld) , How To

Product

SAP S/4HANA Cloud Public Edition all versions