Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 340
Message text: No cons unit in dimension &1 for company &2 and cons business area &3
In dimension &V1& there is no cons unit for company &V2& and cons
business area &V3&.
Company &V2& and cons business area &V3& were to be used along with the
rules for ID combination to determine the cons unit to be posted.
However, such a cons unit does not exist in dimension &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In dimension &V1& create a cons unit with an ID that agrees with the
rules for the company and cons business area, and integrate these in
the cons group hierarchy.
Error message extract from SAP system. Copyright SAP SE.
G3340
- No cons unit in dimension &1 for company &2 and cons business area &3 ?The SAP error message G3340 indicates that there is no consolidation unit found in the specified dimension for the given company code and consolidation business area. This error typically arises in the context of financial consolidation processes within SAP, particularly when using the SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation modules.
Cause: Missing Consolidation Unit: The specified consolidation unit does not exist in the system for the given company code and business area. Incorrect Configuration: The configuration for the consolidation units may not be set up correctly in the system. Data Entry Errors: There may be a typo or incorrect entry in the data that is being processed, leading to the system not being able to find the specified consolidation unit. Master Data Issues: The master data for the consolidation units may not be properly maintained or may be incomplete.
Solution: Check Consolidation Units: Verify that the consolidation unit exists in the system for
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