How To Fix G3719 - Consolidation unit &1 is not integrated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 719

• Message text: Consolidation unit &1 is not integrated

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 G3719 - Consolidation unit &1 is not integrated ?

  The SAP error message G3719, which states "Consolidation unit &1 is not integrated," typically occurs in the context of SAP Financial Consolidation or SAP BPC (Business Planning and Consolidation). This error indicates that the specified consolidation unit (represented by &1) is not properly integrated into the consolidation process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Integration Settings: The consolidation unit may not have been set up correctly in the system, meaning it is not linked to the necessary consolidation group or structure.
  Incorrect Configuration: The configuration settings for the consolidation unit may be incorrect or incomplete, preventing it from being recognized as part of the consolidation process.
  Data Issues: There may be missing or incorrect data related to the consolidation unit that prevents it from being integrated.
  Authorization Issues: The user may not have the necessary authorizations to access or integrate the specified consolidation unit.
  
  Solutions:
  
  
  Check Integration Settings:
  
  Navigate to the configuration settings for the consolidation unit in the SAP system.
  Ensure that the consolidation unit is correctly assigned to the appropriate consolidation group or structure.
  
  
  
  Review Configuration:
  
  Verify that all required configuration steps for the consolidation unit have been completed.
  Check for any missing parameters or settings that need to be defined.
  
  
  
  Data Validation:
  
  Review the data associated with the consolidation unit to ensure that it is complete and accurate.
  Look for any discrepancies or missing entries that could affect integration.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to perform the consolidation has the necessary authorizations to access and integrate the consolidation unit.
  If needed, consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to your version of SAP Financial Consolidation or BPC for additional guidance on integration issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error message and any relevant configuration settings.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in the consolidation process are adequately trained and have access to the necessary documentation to understand the integration requirements.
  
  By following these steps, you should be able to identify the cause of the G3719 error and implement a solution to resolve it.