How To Fix FINCS_MD_CONSUNIT114 - Hierarchy &2 and ID &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 114

• Message text: Hierarchy &2 and ID &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_CONSUNIT114 - Hierarchy &2 and ID &1. ?

  The SAP error message FINCS_MD_CONSUNIT114 typically relates to issues with the hierarchy or master data in the context of financial consolidation. This error can occur in the SAP Financial Consolidation module when there is a problem with the hierarchy structure or the configuration of the consolidation units.
  Cause:
  
  Hierarchy Issues: The error may indicate that there is a problem with the hierarchy structure, such as missing nodes or incorrect relationships between nodes.
  Invalid Consolidation Unit: The consolidation unit ID specified in the error message may not exist or may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the master data related to the consolidation units, such as missing attributes or incorrect settings.
  Configuration Errors: Incorrect settings in the configuration of the financial consolidation module can lead to this error.
  
  Solution:
  
  Check Hierarchy Structure: Review the hierarchy structure in the SAP system to ensure that all nodes are correctly defined and that there are no missing or incorrectly linked nodes.
  Validate Consolidation Unit ID: Verify that the consolidation unit ID mentioned in the error message exists in the system and is correctly configured. Check for any typos or discrepancies.
  Review Master Data: Ensure that the master data for the consolidation units is complete and accurate. Look for any missing attributes or incorrect settings that could cause the error.
  Configuration Review: Check the configuration settings for the financial consolidation module to ensure that they are set up correctly. This may involve reviewing the settings for consolidation units, hierarchies, and related parameters.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes such as OB52 (for fiscal year variant) or SIMG_CFMENUORFBOB (for financial consolidation settings) to access relevant configuration areas.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial consolidation.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINCS_MD_CONSUNIT114 error message.