How To Fix G00687 - Consolidation unit and partner unit are identical

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 687

• Message text: Consolidation unit and partner unit are identical

What causes this issue?

The current data record contains values for consolidation unit &V2& in
dimension &V1&. &V2& is also entered as partner unit.

System Response

Warning

How to fix this error?

Usually the partner unit describes another consolidation unit with
which it has a business realtionship.
Check whether in this case it makes sense to enter consolidation unit
&V2& as its own partner unit. Otherwise change your entry.

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 G00687 - Consolidation unit and partner unit are identical ?

  The SAP error message G00687, which states "Consolidation unit and partner unit are identical," typically occurs in the context of financial consolidation processes within SAP. This error indicates that the system has detected that the consolidation unit (the entity that is being consolidated) and the partner unit (the entity with which the consolidation is being performed) are the same. This situation is not valid in the context of consolidation, as it does not make sense to consolidate an entity with itself.
  Cause:
  
  Incorrect Configuration: The consolidation unit and partner unit may have been incorrectly configured in the consolidation settings.
  Data Entry Error: During the data entry process, the same unit may have been selected for both the consolidation unit and the partner unit.
  Master Data Issues: There may be issues with the master data setup, leading to incorrect unit assignments.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the consolidation process to ensure that the consolidation unit and partner unit are set up correctly.
  Correct Data Entry: When entering data for consolidation, ensure that different units are selected for the consolidation unit and partner unit. If they are the same, change one of them to a different unit.
  Check Master Data: Review the master data for the units involved to ensure that they are correctly defined and that there are no duplicates or misconfigurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the consolidation process and how to resolve this error.
  Testing: After making changes, perform a test consolidation to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes used in the consolidation process, such as FCV0 for consolidation and FAGL for general ledger activities.
  User Roles: Ensure that users involved in the consolidation process have the appropriate roles and authorizations to perform the necessary actions.
  Training: Consider providing training for users involved in the consolidation process to minimize data entry errors and improve understanding of the system.
  
  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.