How To Fix G0362 - No logical file name assigned to cons unit &1

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 362

• Message text: No logical file name assigned to cons unit &1

What causes this issue?

In version &V2&, the data transfer method &V3& is assigned to
consolidation unit &V1&. This method uses external files that you
yourself provide and specify. However, you have not assigned a logical
file name.

System Response

The physical file name cannot be determined.

How to fix this error?

In Consolidation Customizing, you can assign a logical file name to
consolidation units, from which the system determines a physical file
name and directory during runtime.

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 G0362 - No logical file name assigned to cons unit &1 ?

  The SAP error message G0362, which states "No logical file name assigned to cons unit &1," typically occurs in the context of SAP's data processing and file handling. This error indicates that a logical file name has not been assigned to a particular consumption unit (cons unit) in the system.
  
  Cause:
  
  Missing Configuration: The logical file name is not configured in the system for the specified consumption unit. This can happen if the necessary settings were not completed during the system setup or if there were changes in the configuration that were not properly updated.
  Incorrect Mapping: The mapping between the consumption unit and the logical file name may be incorrect or missing.
  Transport Issues: If the configuration was transported from another system, it might not have included the necessary logical file name assignments.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant configuration area for logical file