How To Fix FINCS_MD_CONSUNIT106 - Consolidation unit is used in fair value adjustments.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

  • Message number: 106

  • Message text: Consolidation unit is used in fair value adjustments.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINCS_MD_CONSUNIT106 - Consolidation unit is used in fair value adjustments. ?

    The SAP error message FINCS_MD_CONSUNIT106 indicates that a consolidation unit is being used in fair value adjustments, which is not allowed in the current context. This error typically arises during the consolidation process in SAP Financial Consolidation or SAP S/4HANA when there are inconsistencies or issues with the consolidation units and their associated fair value adjustments.

    Cause:

    1. Inappropriate Use of Consolidation Units: The consolidation unit in question may be involved in fair value adjustments, which is not permitted. This could happen if the unit is marked for fair value adjustments but is not set up correctly in the system.
    2. Configuration Issues: There may be configuration settings in the consolidation model that do not align with the requirements for fair value adjustments.
    3. Data Integrity Issues: There could be inconsistencies in the data related to the consolidation unit, such as missing or incorrect entries in the master data or transaction data.

    Solution:

    1. Review Consolidation Unit Settings: Check the settings for the consolidation unit in question. Ensure that it is correctly configured for fair value adjustments and that it is not being used inappropriately.
    2. Adjust Fair Value Adjustments: If the consolidation unit should not be involved in fair value adjustments, you may need to remove it from the relevant adjustments or reclassify it appropriately.
    3. Check Configuration: Review the configuration settings in the consolidation model to ensure they are set up correctly for the intended use of fair value adjustments.
    4. Data Validation: Validate the data associated with the consolidation unit. Ensure that all necessary entries are complete and correct, and that there are no inconsistencies.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling fair value adjustments and consolidation units.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Training and Documentation: Ensure that users involved in the consolidation process are trained on the proper handling of consolidation units and fair value adjustments to prevent future occurrences of this error.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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