How To Fix G0772 - Cons group and/or cons unit do not fit to the dimension

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 772

• Message text: Cons group and/or cons unit do not fit to the dimension

What causes this issue?

The consolidation group and/or the consolidation unit are not defined
in the entered dimension.

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?

Select another dimension or suitable organizational structures for this
dimension.

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 G0772 - Cons group and/or cons unit do not fit to the dimension ?

  The SAP error message G0772, which states "Cons group and/or cons unit do not fit to the dimension," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost centers, internal orders, or other controlling objects. This error indicates that there is a mismatch between the assigned characteristics of a cost object (like a cost center or internal order) and the dimensions defined in the system.
  Cause:
  
  Inconsistent Assignment: The cost object (e.g., cost center or internal order) may be assigned to a different characteristic group or unit that does not match the expected dimensions.
  Configuration Issues: There may be configuration issues in the controlling area or the way the characteristics are defined in the system.
  Master Data Issues: The master data for the cost center or internal order may not be correctly set up, leading to inconsistencies in the dimensions.
  Data Entry Errors: Incorrect data entry during the creation or modification of cost objects can lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the controlling area and ensure that the characteristics and dimensions are correctly defined and aligned.
  Review Master Data: Verify the master data for the cost center or internal order. Ensure that the assigned characteristics and dimensions are consistent with the expected values.
  Correct Assignments: If there are inconsistencies, correct the assignments of the cost object to the appropriate characteristic group or unit.
  Data Validation: Ensure that all data entries related to the cost object are accurate and conform to the defined dimensions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of controlling objects and dimensions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or KSB1 (Cost Centers: Actual Line Items) to review and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the cost objects and their configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.