How To Fix G0195 - Unable to determine which consolidation units belong to the group

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 195

• Message text: Unable to determine which consolidation units belong to the group

What causes this issue?

Unable to determine which consolidation units belong to consolidation
group &V2& in dimension &V1&.
The reason for this is most likely an error in the ABAP program.
Thus, a bundled transfer of the financial data and the additional
financial data of all of the consolidation units belonging to the
consolidation group is not possible. Note that the data transfer of
each individual consolidation unit is still performed correctly.

System Response

No data transferred

How to fix this error?

Please notify SAP of this error.

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 G0195 - Unable to determine which consolidation units belong to the group ?

  The SAP error message G0195, "Unable to determine which consolidation units belong to the group," typically occurs in the context of financial consolidation processes within SAP. This error indicates that the system is unable to identify the consolidation units that are associated with a specific group during the consolidation process.
  Causes:
  
  Missing or Incorrect Configuration: The consolidation units may not be properly configured in the system. This could include missing master data or incorrect settings in the consolidation group.
  Inconsistent Data: There may be inconsistencies in the data related to the consolidation units, such as missing relationships or incorrect hierarchies.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for the consolidation units.
  Inactive or Deleted Units: The consolidation units may be inactive or deleted, leading to the inability to determine their association with the group.
  Incorrect Group Assignment: The consolidation units may not be correctly assigned to the relevant consolidation group in the system.
  
  Solutions:
  
  Check Configuration: Verify the configuration of the consolidation units and ensure that they are correctly set up in the system. This includes checking the master data and ensuring that all necessary relationships are established.
  Review Data Consistency: Conduct a review of the data related to the consolidation units to ensure that there are no inconsistencies or missing entries. This may involve checking the hierarchy and relationships between units.
  Authorization Check: Ensure that the user executing the consolidation process has the necessary authorizations to access the relevant data. If not, adjust the user roles and permissions accordingly.
  Activate Units: If any consolidation units are inactive, consider activating them or reviewing the reasons for their inactivity.
  Correct Group Assignments: Review the assignments of consolidation units to the relevant groups and make any necessary corrections to ensure that all units are properly assigned.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant), OBY6 (for group currency), and KCF1 (for consolidation unit).
  Documentation: Refer to SAP documentation or help files related to financial consolidation and group reporting for detailed guidance on configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide patches and updates.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the G0195 error and implement the necessary solutions to resolve it.