How To Fix FIN_CS_MESSAGE226 - Entry ID &1 should contain the same pair of consolidation units.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

  • Message number: 226

  • Message text: Entry ID &1 should contain the same pair of consolidation units.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_CS_MESSAGE226 - Entry ID &1 should contain the same pair of consolidation units. ?

    The SAP error message FIN_CS_MESSAGE226 indicates that there is a mismatch in the consolidation units for a specific entry in the consolidation process. This error typically arises when the system expects a pair of consolidation units to be the same for a particular entry, but they are not.

    Cause:

    1. Mismatched Consolidation Units: The most common cause of this error is that the entry ID specified in the error message has been assigned different consolidation units that should actually be the same.
    2. Data Entry Errors: Manual data entry errors can lead to inconsistencies in the consolidation units.
    3. Configuration Issues: Incorrect configuration in the consolidation settings or master data can also lead to this error.
    4. Data Migration Issues: If data has been migrated from another system, inconsistencies may arise if the mapping of consolidation units was not done correctly.

    Solution:

    1. Check the Entry ID: Review the entry ID mentioned in the error message. Look for the consolidation units associated with this entry.
    2. Verify Consolidation Units: Ensure that the consolidation units for the entry are indeed the same. If they are not, correct them to match.
    3. Review Data Entry: If the error is due to manual data entry, ensure that the data is entered correctly and consistently.
    4. Configuration Review: Check the configuration settings for consolidation units in the SAP system to ensure they are set up correctly.
    5. Data Consistency Check: Run a consistency check on the consolidation data to identify any other potential issues that may need to be addressed.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like FBV0 (for document entry) or CACS (for consolidation) to review and correct the entries.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the FIN_CS_MESSAGE226 error in your SAP system.

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