How To Fix G00726 - Ledger for cons group &3 is not unique

G00726 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 726

• Message text: Ledger for cons group &3 is not unique

What causes this issue?

The assignment of a ledger to a consolidation group is version and
year- dependent. Despite the period of time selected in the intial
screen, the assignment of the ledger to consolidation group &V3& of
dimension &V1& in version &V2& is not unique.

System Response

Processing terminated

How to fix this error?

Choose the selection of the fiscal year, so that exactly one ledger is
assigned to the consolidation group during this period of time.
If required, start the program several times for different, disjunct
periods of time, in which this condition is met.

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 G00726 - Ledger for cons group &3 is not unique ?

  The SAP error message G00726 indicates that there is a problem with the configuration of the ledgers in the system, specifically related to the consolidation group. The message states that the ledger for the consolidation group is not unique, which means that there are multiple ledgers assigned to the same consolidation group, leading to ambiguity in processing.
  
  Cause:
  
  Duplicate Ledger Assignments: The most common cause of this error is that multiple ledgers have been assigned to the same consolidation group in the system configuration.
  Configuration Errors: There may be errors in the configuration settings for the ledgers or the consolidation groups, leading to conflicts.
  Data Migration Issues: If data has been migrated from another system, it is possible that duplicate entries were created during the migration process.
  
  
  Solution:
  
  
  Check Ledger Assignments:
  
  Go to the configuration settings for the consolidation groups in SAP.
  Navigate to the relevant transaction (e.g., OB22 for ledger settings) and check the assignments for the