How To Fix GK674 - No C/I methods assigned to consolidation units

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 674

• Message text: No C/I methods assigned to consolidation units

What causes this issue?

In dimension &V2& and version &V3&, no consolidation of investment
method is assigned to one or more of the consolidation units in the
consolidation groups
&V1&

System Response

Processing terminated

How to fix this error?

Assign a C/I method to each of the consolidation units in the
consolidation groups listed above.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK674 - No C/I methods assigned to consolidation units ?

  The SAP error message GK674 ("No C/I methods assigned to consolidation units") typically occurs in the context of financial consolidation processes within SAP. This error indicates that there are no consolidation/intercompany (C/I) methods assigned to the relevant consolidation units in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The consolidation units in question do not have any intercompany methods assigned. This can happen if the configuration for intercompany eliminations or adjustments has not been set up correctly.
  Incorrect Assignment: The consolidation units may not be properly linked to the relevant C/I methods in the system.
  Data Entry Errors: There may be errors in the data entry or setup of the consolidation units, leading to the absence of assigned methods.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for consolidation in SAP (usually found in the Financial Consolidation module).
  Ensure that the intercompany methods are defined and configured correctly.
  
  
  
  Assign C/I Methods:
  
  Go to the relevant transaction or configuration area where you can assign C/I methods to consolidation units.
  Assign the appropriate C/I methods to the affected consolidation units. This typically involves specifying the method for intercompany eliminations or adjustments.
  
  
  
  Review Consolidation Units:
  
  Verify that the consolidation units are correctly set up and that they are active.
  Check if there are any missing or incorrect entries in the master data for the consolidation units.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the consolidation process to ensure that the error is resolved.
  
  
  
  Documentation and Support:
  
  Consult the SAP documentation for specific guidance on configuring intercompany methods.
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining consolidation units) and OBY7 (for defining intercompany methods).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Roles: Ensure that the user performing these actions has the necessary authorizations to make changes to the configuration and master data.
  
  By following these steps, you should be able to resolve the GK674 error and ensure that your consolidation process runs smoothly.