How To Fix FINCS_MD_CONSUNIT112 - Selection &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 112

• Message text: Selection &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_CONSUNIT112 - Selection &1. ?

  The SAP error message FINCS_MD_CONSUNIT112 typically relates to issues in the context of financial accounting or controlling, particularly when dealing with master data consistency checks or unit of measure conversions. The message indicates that there is a problem with the selection criteria or the data being processed.
  Cause:
  
  Invalid Selection Criteria: The error may occur if the selection criteria used in a report or transaction are not valid or do not match any existing data.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect unit of measure definitions.
  Configuration Issues: The configuration settings for the financial module may not be set up correctly, leading to issues when processing data.
  Authorization Issues: The user may not have the necessary authorizations to access the data or perform the action.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used in the transaction or report. Ensure that they are valid and correspond to existing data.
  Validate Master Data: Check the master data for any inconsistencies. Ensure that all necessary units of measure are defined and correctly assigned.
  Review Configuration: Verify the configuration settings in the financial module. Ensure that all necessary settings are correctly configured.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the data or perform the action.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial accounting (e.g., FB50, FBL1N) or controlling (e.g., KSB1).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.