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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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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:
- 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.
- Data Entry Errors: Manual data entry errors can lead to inconsistencies in the consolidation units.
- Configuration Issues: Incorrect configuration in the consolidation settings or master data can also lead to this error.
- 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:
- Check the Entry ID: Review the entry ID mentioned in the error message. Look for the consolidation units associated with this entry.
- Verify Consolidation Units: Ensure that the consolidation units for the entry are indeed the same. If they are not, correct them to match.
- Review Data Entry: If the error is due to manual data entry, ensure that the data is entered correctly and consistently.
- Configuration Review: Check the configuration settings for consolidation units in the SAP system to ensure they are set up correctly.
- Data Consistency Check: Run a consistency check on the consolidation data to identify any other potential issues that may need to be addressed.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
Related Information:
FBV0
(for document entry) or CACS
(for consolidation) to review and correct the entries.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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