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

G3639 - Overview

• 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