How To Fix G3042 - Integrated consolidation unit &1 is not posted in version &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: Integrated consolidation unit &1 is not posted in version &2

What causes this issue?

The following data stream is active and uses the following ledger
selection:
consolidation type/dimension/consolidation chart/version
&V3&
In version &V2&, the consolidation unit &V1& receives the data using
realtime update. Furthermore, the following ledgers are assigned to the
consolidation unit with the global fiscal year variant for integration:
&V4&.
None of these ledgers is assigned in the ledger selection of version
&V2&.

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?

Assign at least one of the following ledgers to version &V2&:
&V4&

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 G3042 - Integrated consolidation unit &1 is not posted in version &2 ?

  The SAP error message G3042, which states "Integrated consolidation unit &1 is not posted in version &2," typically occurs in the context of financial consolidation processes within SAP. This error indicates that the specified consolidation unit (identified by &1) has not been posted in the specified version (identified by &2). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Posting: The consolidation unit has not been posted for the specified version. This could be due to a failure in the posting process or because the posting was never executed.
  Incorrect Version: The version specified may not be the correct one for the consolidation unit, or it may not be activated for posting.
  Data Entry Errors: There may be errors in the data entry or configuration that prevent the posting from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to post data for the specified consolidation unit and version.
  
  Solutions:
  
  Check Posting Status: Verify if the consolidation unit has been posted in the specified version. You can do this by navigating to the relevant transaction in SAP and checking the posting status.
  Post Missing Data: If the consolidation unit has not been posted, ensure that the necessary data is entered and execute the posting process for the specified version.
  Verify Version Configuration: Check the configuration of the version in the system to ensure it is set up correctly for the consolidation unit. Make sure that the version is active and allows postings.
  Review Authorization: Ensure that the user has the necessary authorizations to perform postings for the specified consolidation unit and version. If not, contact your system administrator to adjust the authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the version and consolidation unit in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger posting) or CACS (for consolidation) to navigate the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the G3042 error and implement a solution to resolve it.