How To Fix G06020 - First consolidation data for unit &1 in group &2 contains error(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: First consolidation data for unit &1 in group &2 contains error(s)

What causes this issue?

Investment or equity data was collected for consolidation unit &V1& for
a date that is after the period of first consolidation in consolidation
group &V2&. This makes all activities for this unit ineffective after
the first consolidation of those activities. This can also affect
indirect activities and organizational changes of other consolidation
units.

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?

Correct the investment or equity data for consolidation unit &V1&.

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 G06020 - First consolidation data for unit &1 in group &2 contains error(s) ?

  The SAP error message G06020 indicates that there are errors in the first consolidation data for a specific unit in a group. This error typically arises during the consolidation process in SAP Financial Consolidation or SAP BPC (Business Planning and Consolidation). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Data Entry Errors: There may be incorrect or incomplete data entered for the unit in question. This could include missing values, incorrect account mappings, or invalid data types.
  Configuration Issues: The configuration settings for the consolidation process may not be set up correctly, leading to inconsistencies in the data.
  Intercompany Transactions: Errors in intercompany eliminations or transactions can also lead to this error, especially if the transactions are not properly reconciled.
  Currency Translation Issues: If there are issues with currency conversion or translation, it can lead to discrepancies in the consolidation data.
  Missing Master Data: Required master data (like organizational units, accounts, etc.) may be missing or incorrectly configured.
  
  Solution:
  
  Review Data Entries: Check the first consolidation data for the specified unit and group. Look for any missing or incorrect entries and correct them.
  Check Configuration: Ensure that the consolidation settings are correctly configured. This includes checking the consolidation rules, account mappings, and any other relevant settings.
  Validate Intercompany Transactions: Review intercompany transactions for the unit and ensure that they are properly recorded and reconciled.
  Currency Settings: Verify that the currency settings are correct and that all necessary currency translations have been performed.
  Master Data Verification: Ensure that all required master data is present and correctly configured. This includes checking organizational units, accounts, and any other relevant master data.
  Run Consistency Checks: Use SAP tools to run consistency checks on the data to identify any discrepancies or issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL3N (G/L Account Line Items), or CNS0 (Consolidation Monitor) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for Financial Consolidation or BPC for detailed guidance on the consolidation process and troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issues causing the G06020 error message in SAP.