How To Fix FINCS_MD_CONSUNIT113 - Consolidation unit is used in the global accounting hierarchy.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 113

• Message text: Consolidation unit is used in the global accounting hierarchy.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_CONSUNIT113 - Consolidation unit is used in the global accounting hierarchy. ?

  The SAP error message FINCS_MD_CONSUNIT113 indicates that a consolidation unit is being used in the global accounting hierarchy, which prevents certain actions from being performed on that unit. This error typically arises in the context of financial consolidation processes within SAP, particularly in the SAP Financial Consolidation module.
  Cause:
  The error occurs when you attempt to delete or modify a consolidation unit that is currently linked to the global accounting hierarchy. This linkage means that the unit is part of a structure that is used for reporting or consolidation purposes, and thus cannot be altered without addressing its dependencies.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Dependencies: Identify where the consolidation unit is being used in the global accounting hierarchy. You can do this by reviewing the hierarchy settings in the SAP system.
  
  
  Remove Linkages: If you need to delete or modify the consolidation unit, you must first remove it from the global accounting hierarchy. This may involve:
  
  Editing the hierarchy to exclude the unit.
  Ensuring that no other processes or reports are currently using the unit.
  
  
  
  Revalidate the Hierarchy: After making changes, revalidate the global accounting hierarchy to ensure that it is still consistent and that there are no other issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing consolidation units and hierarchies.
  
  
  Seek Assistance: If you are unsure about the changes or if the issue persists, consider reaching out to your SAP support team or a consultant who specializes in SAP Financial Consolidation.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to financial consolidation, such as FBV0 (for document parking) or FAGLB03 (for general ledger view), which may help in navigating the system.
  User Roles: Ensure that you have the appropriate permissions to make changes to the consolidation units and the global accounting hierarchy.
  
  By following these steps, you should be able to address the FINCS_MD_CONSUNIT113 error and proceed with your consolidation tasks in SAP.