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

GK867 - Overview

• 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.

GK867 - Details

• 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