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: Check the ownership proportions assigned to each consolidation unit. Ensure that the total ownership for each unit sums up to 100%.
  Update Master Data: If there are discrepancies, update the master data for the affected consolidation units to reflect the correct ownership proportions.
  Check for Changes: If there have been recent changes in ownership, ensure that these changes are accurately reflected in the system.
  Consolidation Unit Assignment: Verify that each consolidation unit is assigned to the correct parent company and that there are no conflicting assignments.
  Run Consistency Checks: Use SAP tools to run consistency checks on the consolidation data to identify and rectify any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB62 (for maintaining consolidation settings) and GCR (for consolidation reporting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to consolidation unit data.
  Testing: After making changes, perform testing to ensure that the error does not reoccur and that the consolidation process runs smoothly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Consolidation.