How To Fix G0165 - No &2 assigned to consolidation version &1

G0165 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 165

• Message text: No &2 assigned to consolidation version &1

What causes this issue?

A valid &V2& is required. No &V2& is assigned to the current
consolidation version &V1&.

System Response

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

How to fix this error?

Maintain the special versions for consolidation version &V1& in
Consolidation Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

G0165 - Details

• The SAP error message G0165 "No &2 assigned to consolidation version &1" typically occurs in the context of SAP's Consolidation module, which is part of the Financial Accounting (FI) and Controlling (CO) components. This error indicates that there is no entity (or company code) assigned to the specified consolidation version.
  
  Cause:
  
  Missing Assignment: The most common cause of this error is that the entity (company code or group) you are trying to use in the specified consolidation version has not been assigned to that version in the system.
  Incorrect Version: You may be trying to access a consolidation version that is not properly configured or does not exist.
  Data Inconsistency: There may be inconsistencies in the configuration or data that prevent the assignment from being recognized.
  
  
  Solution:
  
  
  Check Assignments:
  
  Go to the configuration settings for the consolidation version in SAP.
  Navigate to the relevant transaction (e.g., transaction code OB62 for version assignment).
  Ensure that the entity (company code or