How To Fix G06025 - Ledger &1 not assigned to cons group &2 in version &3 and year &4

G06025 - Overview

• Message type: E = Error

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

• Message number: 025

• Message text: Ledger &1 not assigned to cons group &2 in version &3 and year &4

What causes this issue?

The goodwill table contains an entry for consolidation group &V2&,
version &V3&, and fiscal year &V4&. This entry has ledger &V1&, which
differs from the one assigned to the consolidation group according to
the master record in this version and this fiscal year.

System Response

The goodwill entry cannot be processed any further.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 G06025 - Ledger &1 not assigned to cons group &2 in version &3 and year &4 ?

  The SAP error message G06025 indicates that a specific ledger is not assigned to a consolidation group for a particular version and year. This error typically arises in the context of financial consolidation processes within SAP, particularly when using the SAP Financial Consolidation (FC) or SAP S/4HANA Finance modules.
  
  Cause:
  The error occurs when:
  
  A ledger (e.g., a specific accounting ledger) is not linked to the designated consolidation group.
  The configuration for the consolidation group does not include the specified ledger.
  The version and year specified in the error message do not have the necessary settings for the ledger in question.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the configuration settings for the consolidation group in SAP.
  Verify if the ledger mentioned in the error message is assigned to the specified consolidation group.
  
  
  
  Assign Ledger to Consolidation Group:
  
  If the ledger is not assigned, you will need to add it. This can typically be