How To Fix G0787 - Consolidation unit &1: Entries are incomplete

G0787 - Overview

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 787

• Message text: Consolidation unit &1: Entries are incomplete

What causes this issue?

You have specified the <LS>Read from Universal Document</> data transfer
method for consolidation unit &V1&.
In this case, you need to specify values for the following fields:
Sender local currency: This value indicates the field in the universal
document that the system takes into account when reading the reported
data for consolidation unit &V1& and treats as local currency within
consolidation.
Sender group currency: This value indicates the field in the universal
document that the system takes into account when reading the reported
data for consolidation unit &V1& and treats as group currency within
consolidation.
If the <LS>Entry in group currency</> indicator is set for consolidation
unit &V1&, specification of the sender group currency is mandatory. (If
the local currency for consolidation unit &V1& is identical to the group
currency, you have to specify the same value for the sender local
currency and sender group currency.)
If the <LS>Entry in group currency</> indicator is <ZH>not</> set and
you do not specify a value for the sender group currency, the system
interprets the group currency values as zeros when reading the reported
data for consolidation unit &V1&.
Effective year as of which the <LS>Read from Universal Document</> data
transfer method is used for consolidation unit &V1&.
The effective year must <ZH>not</> be earlier than the effective year
that you specified for the <LS>Reading from Universal Document Is Active
</> indicator in the data stream for integration (transaction CXN4) for
the same consolidation type, dimension, and version.
In the effective year, you first need to set the data transfer method
for the consolidation unit to <LS>Read from Universal Document</> (that
is, <ZH>before</> you execute the balance carryforward). Once you have
done this, a "traditional" data collection method (realtime update,
rollup, periodic extract, flexible upload, manual data entry) can <ZH>no
longer</> be used for the reported data of this consolidation unit (this
also applies to fiscal years before the effective year).
Your specifications for consolidation unit &V1& are incomplete with
regard to the fields mentioned above.

System Response

The data for the upload for consolidation unit &V1& is incorrect and is
not transferred by the system.

How to fix this error?

Provide the missing information for consolidation unit &V1& that is
required in order to use the <LS>Read from Universal Document</> data
transfer method.

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 G0787 - Consolidation unit &1: Entries are incomplete ?

  The SAP error message G0787, which states "Consolidation unit &1: Entries are incomplete," typically occurs in the context of financial consolidation processes within SAP. This error indicates that there are missing or incomplete entries for a specific consolidation unit, which prevents the consolidation process from being completed successfully.
  
  Cause:
  
  Missing Data: The consolidation unit may lack necessary financial data or entries that are required for the consolidation process.
  Incomplete Configuration: The configuration settings for the consolidation unit may not be fully set up, leading to missing parameters or data.
  Incorrect Mapping: There may be issues with the mapping of accounts or entities that are required for the consolidation.
  Data Entry Errors: Manual data entry errors could lead to incomplete or incorrect entries in the system.
  
  
  Solution:
  
  Check Data Completeness: Review the entries for the specified consolidation unit to ensure that all required data is present. This includes checking financial statements, intercompany eliminations, and any other relevant entries.
  Review