How To Fix G3591 - The cons units are not assigned to any of the ledgers to be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 591

• Message text: The cons units are not assigned to any of the ledgers to be processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3591 - The cons units are not assigned to any of the ledgers to be processed ?

  The SAP error message G3591, "The cons units are not assigned to any of the ledgers to be processed," typically occurs in the context of financial postings or during the execution of a financial report. This error indicates that the system cannot find a valid assignment of the controlling (CO) units to the ledgers that are being processed in the transaction.
  Causes:
  
  Missing Assignments: The controlling units (such as cost centers, internal orders, etc.) are not assigned to the relevant ledgers in the configuration.
  Incorrect Configuration: The configuration settings for the ledgers or controlling areas may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the assignment.
  Inactive Ledgers: The ledgers that are supposed to be processed may be inactive or not properly configured.
  
  Solutions:
  
  
  Check Assignments:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for controlling (e.g., "Controlling" -> "General Controlling" -> "Assign Controlling Area to Company Code").
  Ensure that the controlling units are correctly assigned to the ledgers you are trying to process.
  
  
  
  Review Ledger Configuration:
  
  Check the configuration of the ledgers in the system (Transaction code: OB22 for ledger settings).
  Ensure that the ledgers are active and properly configured to include the necessary controlling units.
  
  
  
  Master Data Review:
  
  Review the master data for the controlling units to ensure that they are correctly set up and assigned to the appropriate company codes and ledgers.
  Check for any inconsistencies or missing data that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of controlling units and ledgers.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to see if the error persists. This can help confirm whether the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OB22 (for ledger settings), and KSB1 (for displaying cost center reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to access and modify the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.