How To Fix FINCS_MD_CONSUNIT096 - Consolidation unit was part of a consolidated financial statement.


FINCS_MD_CONSUNIT096 - Overview

  • Message type: E = Error

  • Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

  • Message number: 096

  • Message text: Consolidation unit was part of a consolidated financial statement.

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINCS_MD_CONSUNIT096 - Consolidation unit was part of a consolidated financial statement. ?
    The SAP error message FINCS_MD_CONSUNIT096 indicates that a consolidation unit is part of a consolidated financial statement, which means that it cannot be deleted or modified in a way that would affect the consolidated financial data. This error typically arises in the context of SAP's Financial Consolidation module, where entities are grouped for reporting purposes.
    
    Cause: Active Consolidation: The consolidation unit you are trying to modify or delete is currently included in an active consolidation process. Locked Data: The financial data for the consolidation unit may be locked due to ongoing processes or reporting. Hierarchy Structure: The unit may be part of a hierarchy that is currently being used for reporting or consolidation.
    Solution: Check Consolidation Status: Verify if the consolidation unit is currently part of an active consolidation. If so, you may need to wait until the consolidation process is completed. Unlock Data: If the data is locked, check if there are any ongoing processes that

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