How To Fix G3358 - Org unit 'company' not used in cons type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 358

• Message text: Org unit 'company' not used in cons type &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3358 - Org unit 'company' not used in cons type &1 ?

  The SAP error message G3358 indicates that a specific organizational unit (in this case, a company) is not being utilized in the specified consolidation type. This error typically arises in the context of SAP's Consolidation module, which is part of the Financial Accounting (FI) and Controlling (CO) components.
  Cause:
  
  Incorrect Configuration: The organizational unit (company) may not be properly configured for the specified consolidation type.
  Missing Assignment: The company might not be assigned to the consolidation group or type that you are trying to use.
  Inactive Status: The organizational unit may be inactive or not set up correctly in the system.
  Data Entry Error: There could be a typographical error in the organizational unit or consolidation type being referenced.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the consolidation module and verify that the organizational unit (company) is correctly set up for the specified consolidation type.
  Ensure that the company is assigned to the correct consolidation group.
  
  
  
  Review Assignments:
  
  Navigate to the relevant transaction (e.g., transaction code OBY6 for company code settings) and check if the company is assigned to the consolidation type you are working with.
  If it is not assigned, you will need to add it.
  
  
  
  Activate Organizational Unit:
  
  If the organizational unit is inactive, you may need to activate it or check its status in the system.
  
  
  
  Correct Data Entry:
  
  Double-check the input values for any typographical errors. Ensure that the company code and consolidation type are entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the consolidation module and the error message.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SAC1 (for consolidation settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the G3358 error message in SAP.