Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 264
Message text: Cons unit &1: Integrated consolidation type is not defined
<DS:DE.FC_TRANS>Data transfer method</> Periodic Extract is used for
consolidation unit &V1& in dimension &V2& in data entry version &V3&.
However, no consolidation type for integration has been assigned to the
consolidation unit.
No periodic extract is read for consolidation unit &V1&.
If you are sure that the financial data for consolidation unit &V1& is
contained in a already present extract file, then carry out the data
collection task for this unit separately. If you do this, you can
specify the integrated consolidation type manually on the selection
screen.
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.
G00264
- Cons unit &1: Integrated consolidation type is not defined ?The SAP error message G00264, which states "Cons unit &1: Integrated consolidation type is not defined," typically occurs in the context of SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation. This error indicates that the system is unable to find a defined integrated consolidation type for the specified consolidation unit.
Cause: Missing Configuration: The integrated consolidation type for the specified consolidation unit has not been defined in the system. Incorrect Master Data: The master data for the consolidation unit may be incomplete or incorrectly set up. Data Migration Issues: If data has been migrated from another system, the necessary configurations may not have been transferred correctly. Authorization Issues: The user may not have the necessary authorizations to access the consolidation type.
Solution: Define Integrated Consolidation Type: Go to the configuration settings in SAP BPC or Financial Consolidation. Navigate to the section where you can define or configure consolidation types. Ensure that the integrated consolidation type for the specified
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G00263
Further steps may be required after copying cons chart of accounts &1
What causes this issue? You copied <DS:GLOS.consolidation_chart_of_accounts>consolidation chart of accounts</> <ZH>&V1&<...
G00262
Account names exist in FI chart of accounts &1
What causes this issue? <DS:GLOS.chart_of_accounts>Chart of accounts</> <ZH>&V1&</> has no account master records. Ho...
G00265
There are reconciliation differences
What causes this issue? Differences were found between consolidation processing ledger &V1& and the comparison ledger &V2&.System Res...
G00266
There are no differences between ledger &1 and ledger &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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