How To Fix G06013 - Investee unit &3 is not within sender group &4

SAP Error Message - Details

• Message type: E = Error

• Message class: G06 - SAP Cons - Error Message re. Consolidation of Investments

• Message number: 013

• Message text: Investee unit &3 is not within sender group &4

What causes this issue?

The transfer &V1& with organizationl change &V2& is based on investee
unit &V3&. This consolidation unit is not contained in the specified
sender consolidation group &V4&.

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?

Check the Customizing settings for organizational changes and the entry
of organizational change &V1& in the additional financial data.

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 G06013 - Investee unit &3 is not within sender group &4 ?

  The SAP error message G06013 indicates that there is an issue with the investee unit not being part of the sender group in a financial transaction or reporting context. This error typically arises in the context of group reporting or consolidation processes where entities are expected to be part of the same group for reporting purposes.
  Cause:
  
  Group Structure Misconfiguration: The investee unit (the entity receiving the investment) is not correctly assigned to the sender group (the entity making the investment).
  Master Data Issues: The master data for either the investee or sender unit may not be set up correctly, leading to discrepancies in group assignments.
  Incorrect Transaction Data: The transaction being processed may reference an incorrect investee unit that does not belong to the specified sender group.
  Hierarchy Changes: Changes in the organizational structure or group hierarchy that have not been reflected in the system can lead to this error.
  
  Solution:
  
  Check Group Assignments: Verify the group assignments for both the sender and investee units. Ensure that the investee unit is correctly assigned to the sender group in the organizational structure.
  Review Master Data: Check the master data for both units to ensure that they are set up correctly and that their group affiliations are accurate.
  Correct Transaction Data: If the error occurs during a specific transaction, review the transaction details to ensure that the correct investee unit is being referenced.
  Update Hierarchy: If there have been recent changes to the group structure, ensure that these changes are reflected in the SAP system. This may involve updating the organizational hierarchy or group settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing group structures and resolving related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for group reporting settings) or OX15 (for maintaining company codes) to check and update group assignments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to group assignments and master data.
  Testing: After making changes, perform tests to ensure that the error does not recur and that the reporting functions as expected.
  
  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 financials and group reporting.