How To Fix FINCS_MD_CONSUNIT090 - Cons. unit is used in ledger &1, fiscal year &2, accounting document &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 090

• Message text: Cons. unit is used in ledger &1, fiscal year &2, accounting document &3.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_CONSUNIT090 - Cons. unit is used in ledger &1, fiscal year &2, accounting document &3. ?

  The SAP error message FINCS_MD_CONSUNIT090 indicates that a consistency check has failed because a particular "consumption unit" (or "consumption unit" in the context of financial accounting) is being used in a specific ledger, fiscal year, and accounting document. This typically occurs during processes such as posting or closing periods when the system checks for the validity and consistency of the data.
  Cause:
  
  Inconsistent Data: The consumption unit is being referenced in a way that conflicts with the expected data structure or rules in the ledger for the specified fiscal year and accounting document.
  Locked or Inactive Period: The fiscal year or period may be locked or inactive, preventing any changes or postings related to that consumption unit.
  Configuration Issues: There may be configuration issues in the financial accounting settings that lead to this inconsistency.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in how consumption units were defined or used.
  
  Solution:
  
  Check the Ledger and Document: Verify the ledger, fiscal year, and accounting document mentioned in the error message. Ensure that the consumption unit is valid and correctly configured for that context.
  Unlock Periods: If the fiscal year or period is locked, you may need to unlock it (if appropriate) to allow for the necessary changes or postings.
  Review Configuration: Check the configuration settings related to consumption units in the financial accounting module. Ensure that they are set up correctly and that there are no conflicts.
  Data Consistency Check: Run consistency checks or reports in SAP to identify any discrepancies related to the consumption unit. This may involve using transaction codes like OB52 (to check period status) or SARA (for archiving).
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBV3 (Display Parked Document), and OB52 (Change Posting Periods) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to FINCS_MD_CONSUNIT090 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.