How To Fix G3504 - Cons unit &1 (dim. &2) may not post in ledger &3 in FY variant &4

G3504 - Overview

• Message type: E = Error

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

• Message number: 504

• Message text: Cons unit &1 (dim. &2) may not post in ledger &3 in FY variant &4

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3504 - Cons unit &1 (dim. &2) may not post in ledger &3 in FY variant &4 ?

  The SAP error message G3504 indicates that there is an issue with posting a document in a specific ledger due to the configuration of the controlling unit (or "consumption unit") and its relationship with the fiscal year variant. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  
  Inconsistent Configuration: The error typically arises when the configuration of the consumption unit (or dimension) does not align with the settings in the ledger for the specified fiscal year variant. This can happen if the consumption unit is not allowed to post in the specified ledger or if it is not properly defined in the system.
  
  
  Fiscal Year Variant Issues: The fiscal year variant may not be set up correctly for the ledger in question, or the consumption unit may not be valid for the fiscal year variant being used.
  
  
  Posting Periods: The posting period may be closed or not open