How To Fix G3020 - No consolidation business area assigned to business area &1

G3020 - Overview

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 020

• Message text: No consolidation business area assigned to business area &1

What causes this issue?

In order to generate master data, a consolidation business area must be
assigned to each FI business area. However, no consolidation business
area is assigned to business area &V1&.

System Response

Error message

How to fix this error?

Assign a consolidation business area to business area &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3020 - No consolidation business area assigned to business area &1 ?

  The SAP error message G3020, "No consolidation business area assigned to business area &1," typically occurs in the context of financial consolidation processes within SAP. This error indicates that a specific business area (denoted by &1) does not have an associated consolidation business area defined in the system. 
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the business area in question has not been assigned a consolidation business area in the system settings.
  Incorrect Master Data: The master data for the business area may not be properly set up, leading to the absence of a consolidation business area.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing links in the configuration.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Business Area Configuration:
  
  Go to the SAP transaction code OBY6 (or the relevant configuration path) to check the configuration of business areas.
  Ensure that the