How To Fix FINCS_MD_CONSUNIT308 - Conversion of cons. versions and cons. units not possible in client &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 308

• Message text: Conversion of cons. versions and cons. units not possible in client &1.

What causes this issue?

The conversion program detected a non-unique assignment of consolidation
ledgers to consolidation versions in client &V1&.

System Response

The conversion of consolidation versions and consolidation units in
client &V1& cannot be processed.

How to fix this error?

A proper setup of consolidation versions and consolidation ledgers is a
prerequisite for a successful conversion. Refer to SAP note 2901554 for
help on how to get this solved.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_CONSUNIT308 - Conversion of cons. versions and cons. units not possible in client &1. ?

  The SAP error message FINCS_MD_CONSUNIT308 indicates that there is an issue with the conversion of consolidation versions and consolidation units in the specified client. This error typically arises in the context of financial consolidation processes within SAP, particularly when using the SAP Financial Consolidation module.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The consolidation version or unit may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the consolidation units or versions.
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the consolidation versions and units are correctly configured in the system. Verify that all necessary settings are in place.
  
  
  
  Data Consistency:
  
  Review the data for the consolidation units and versions to ensure there are no inconsistencies. This may involve checking for missing or incorrect entries.
  
  
  
  Authorization Check:
  
  Verify that the user attempting the conversion has the necessary authorizations to perform the operation. If not, adjust the user roles or permissions accordingly.
  
  
  
  System Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV0 (for document entry) or FBL1N (for vendor line items) that may be related to the consolidation process.
  SAP Notes: Search for SAP Notes related to FINCS_MD_CONSUNIT308 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINCS_MD_CONSUNIT308 in your SAP system.