How To Fix G0655 - Proportions of consolidation units are assigned inconsistently

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 655

• Message text: Proportions of consolidation units are assigned inconsistently

What causes this issue?

The inconsistency is because a consolidation unit is included
proportionately in multiple consolidation groups, and either the
proportion or the 'Method change/Proportion change at begin/end of
period' indicator is not the same in all of these consolidation groups.
There are two ways the inconsistency may have been caused:
RESET N1
The accounting technique of a method was changed from some other than
'proportional' (such as 'mutual stock method') to 'proportional',
without afterwards assigning a proportion to the consolidation units of
this method or changing the indicator (see above).
A consolidation unit's method was changed in a prior period, whereby
the accounting technique was changed to 'proportional' and a proportion
was defined. However, prior to this, a different proportion was
assigned in other consolidation groups in the current period.

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 method assignments for dimension &V1&, version &V2&, year
&V3& and period &V4&.
Change the proportions for the selected cons units. The prior periods
can also be inconsistent. If that is the case, maintain the method
assignments for the prior periods, too, and change the proportions.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0655 - Proportions of consolidation units are assigned inconsistently ?

  The SAP error message G0655, which states "Proportions of consolidation units are assigned inconsistently," typically occurs in the context of financial consolidation processes within SAP. This error indicates that there is an inconsistency in the ownership proportions assigned to different consolidation units in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Inconsistent Ownership Proportions: The ownership proportions for consolidation units (e.g., subsidiaries) do not add up correctly. For example, if a parent company owns 70% of a subsidiary, the remaining 30% must be accounted for correctly among other shareholders.
  Incorrect Master Data: The master data for the consolidation units may have been incorrectly set up, leading to discrepancies in the proportions.
  Changes in Ownership: Recent changes in ownership percentages that have not been updated in the system can lead to inconsistencies.
  Multiple Assignments: A consolidation unit may be assigned to multiple parent companies with conflicting ownership proportions.
  
  
  Solution:
  
  Review Ownership Proportions: