How To Fix GK321 - Missing financial data type in cons unit &1 of dimension &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 321

• Message text: Missing financial data type in cons unit &1 of dimension &2

What causes this issue?

Consolidation unit &V1& in dimension &V2& does not have a financial
data type assigned to it. The system uses financial data types to find
the valid data entry layouts for the unit.

System Response

Processing terminated

How to fix this error?

Specify a valid financial data type in the master record of
consolidation unit &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK321 - Missing financial data type in cons unit &1 of dimension &2 ?

  The SAP error message GK321, which states "Missing financial data type in cons unit &1 of dimension &2," typically occurs in the context of SAP's Consolidation module, particularly when dealing with financial data in a consolidation unit or dimension. This error indicates that there is a missing financial data type that is required for the specified consolidation unit and dimension.
  Cause:
  
  Missing Configuration: The financial data type that is expected for the specified consolidation unit and dimension has not been defined or configured in the system.
  Data Entry Issues: There may be missing or incomplete data entries for the financial data type in the relevant master data or transaction data.
  Inconsistent Data: The data in the consolidation unit may not be consistent with the expected financial data types defined in the system.
  Dimension Issues: The dimension specified may not be correctly set up or may not have the necessary financial data types associated with it.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the consolidation unit and dimension in the SAP system.
  Ensure that the required financial data types are defined and correctly assigned to the specified consolidation unit and dimension.
  
  
  
  Review Master Data:
  
  Check the master data for the consolidation unit to ensure that all necessary financial data types are included.
  If any financial data types are missing, add them as needed.
  
  
  
  Data Entry Verification:
  
  Verify that all relevant financial data has been entered correctly for the consolidation unit and dimension.
  Look for any incomplete or missing entries that could be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific configuration and data requirements for the consolidation unit and dimension in question.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error no longer occurs and that the financial data is processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining financial statement versions) or OBY1 (for defining consolidation units).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify the necessary 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 Consolidation for further assistance.