How To Fix G3108 - Dimension &1 and int.cons.type &2 are not assigned to each other (check)

G3108 - Overview

• Message type: E = Error

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

• Message number: 108

• Message text: Dimension &1 and int.cons.type &2 are not assigned to each other (check)

What causes this issue?

The system was unable to determine a common assignment of integrated
<DS:GLOS.3526B7ABAFAB52B9E10000009B38F974>consolidation type</> &V2&
with <DS:GLOS.3526B7D5AFAB52B9E10000009B38F974>dimension</> &V1&.

System Response

Error message

How to fix this error?

Go to Consolidation Customizing and check the dimension's assignments
for integrated consolidation types, or specify a dimension that better
suits the integrated cons type on the selection screen.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3108 - Dimension &1 and int.cons.type &2 are not assigned to each other (check) ?

  The SAP error message G3108 indicates that there is a mismatch or misconfiguration between a dimension and an internal control type in the system. This error typically arises in the context of financial or controlling modules, particularly when dealing with dimensions in reporting or planning scenarios.
  
  Cause:
  
  Unassigned Dimension and Control Type: The specific dimension (e.g., cost center, profit center) is not properly assigned to the internal control type in the configuration settings.
  
  Configuration Issues: There may be a lack of configuration in the controlling area or the relevant settings in the SAP system.
  Data Entry Errors: Incorrect data entry or selection of dimensions and control types during transaction processing can lead to this error.
  Missing Customization: If the system has been customized, the necessary links between dimensions and control types may not have been established.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant area (e.g., Controlling -> Cost Center