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Error When Consolidating In Financial Consolidation & Close Cloud Service (FCCS): "Consolidation cannot be performed. Prior Year:FYXX Data must be consolidated first for the Entity XXXX" (Doc ID 2415400.1)

Last updated on SEPTEMBER 06, 2024

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 16.05 and later
Information in this document applies to any platform.

Symptoms

While attempting to run consolidations for the current year, an error occurs: "Consolidation cannot be performed. Prior Year:FYXX Data must be consolidated first for the Entity XXXX".  Same result and similar error for translations.

Changes

Database has been refreshed.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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