How To Fix G3639 - No consolidation unit mapped to company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 639

• Message text: No consolidation unit mapped to company code &1

What causes this issue?

No consolidation unit could be determined for company code &V1&.

System Response

Posting documents of company code &V1& have not been included in the
reconciliation.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3639 - No consolidation unit mapped to company code &1 ?

  The SAP error message G3639 "No consolidation unit mapped to company code &1" typically occurs in the context of financial consolidation processes within SAP. This error indicates that there is no consolidation unit assigned to the specified company code, which is necessary for the consolidation process to function correctly.
  Cause:
  
  Missing Mapping: The primary cause of this error is that the company code specified in the error message does not have a corresponding consolidation unit mapped in the system.
  Configuration Issues: There may be issues in the configuration settings related to the consolidation units and company codes.
  Data Entry Errors: Incorrect or incomplete data entry during the setup of the company code or consolidation unit can lead to this error.
  
  Solution:
  To resolve the G3639 error, you can follow these steps:
  
  
  Check Mapping:
  
  Go to the SAP transaction code OBY6 (or the relevant transaction for your version) to check the mapping of company codes to consolidation units.
  Ensure that the company code in question has a corresponding consolidation unit assigned.
  
  
  
  Create/Update Mapping:
  
  If the mapping does not exist, you will need to create it. This can typically be done in the same transaction (OBY6).
  If the mapping exists but is incorrect, update it to ensure that the correct consolidation unit is assigned to the company code.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Consolidation module to ensure that all necessary settings are correctly configured.
  Ensure that the consolidation unit is active and properly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions related to your version of SAP, as the steps may vary slightly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the consolidation process to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for mapping, OBY1 for company code settings, and OBY2 for consolidation unit settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to the mapping and configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Consolidation.