How To Fix GK867 - Consolidation unit &1 not assigned to consolidation group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 867

• Message text: Consolidation unit &1 not assigned to consolidation group &2

What causes this issue?

<DS:GLOS.consolidation_unit>Consolidation unit</> &V1& has not been
assigned to <DS:GLOS.consolidation_group>consolidation group</> &V2& in
the given version &V3& as of the date &V4&.
The unit can therefore not be used in the document entry.

System Response

Error message

How to fix this error?

Enter a consolidation unit that belongs to consolidation group &V2& or
use a different cons group if document referencing is involved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK867 - Consolidation unit &1 not assigned to consolidation group &2 ?

  The SAP error message GK867 indicates that a specific consolidation unit is not assigned to the specified consolidation group. This error typically arises during the consolidation process in SAP, particularly when using the SAP Financial Consolidation module or SAP BPC (Business Planning and Consolidation).
  Cause:
  
  Missing Assignment: The consolidation unit (e.g., a company code or business unit) has not been assigned to the specified consolidation group in the system.
  Configuration Issues: There may be issues with the configuration settings in the consolidation module, such as incorrect settings in the consolidation group or unit definitions.
  Data Entry Errors: There may be a mistake in the data entry where the consolidation unit is incorrectly referenced or not included in the consolidation group.
  
  Solution:
  
  
  Check Assignments:
  
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Consolidation or BPC settings).
  Verify that the consolidation unit is correctly assigned to the specified consolidation group. This can typically be done in the "Consolidation Unit" or "Consolidation Group" configuration sections.
  
  
  
  Update Configuration:
  
  If the consolidation unit is not assigned, you will need to add it to the consolidation group. This usually involves:
  
  Going to the transaction code for maintaining consolidation units (e.g., OB62 for SAP ECC).
  Adding the missing consolidation unit to the appropriate consolidation group.
  
  
  
  
  
  Review Data:
  
  Ensure that all relevant data entries are correct and that there are no typos or incorrect references in the consolidation unit or group.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the navigation and configuration options may vary.
  
  
  
  Testing:
  
  After making the necessary changes, run the consolidation process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB62 (for maintaining consolidation units) and OB61 (for maintaining consolidation groups).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to the consolidation settings.
  Documentation: Review the SAP Help Portal or specific guides related to SAP Financial Consolidation or BPC for detailed instructions on configuration and troubleshooting.
  
  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 Financial Consolidation.