Message type: E = Error
Message class: USMD_XI_PROXY - Messages for SOA Services (from EHP5)
Message number: 020
Message text: Unable to derive a consolidation area for chart of accounts &1
For charts of accounts that are to replicated to FIN-SAM-BCS, it must be
possible to derive a consolidation area; otherwise the processing in the
backend system is not possible.
To do this, the system analyzes the associated item hierarchies in
FIN-MDM. However, it was unable to determine a consolidation area for
chart of accounts &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the target application is not FIN-SEM-BCS, or if the consolidation
area is set in the message using a BAdI prior to the inbound processing
in the target system, you can ignore this message.
Otherwise, first define an item hierarchy in FIN-MDM based on chart of
accounts &V1& and assign a valid consolidation area to it.
Error message extract from SAP system. Copyright SAP SE.
USMD_XI_PROXY020
- Unable to derive a consolidation area for chart of accounts &1 ?The SAP error message USMD_XI_PROXY020 indicates that the system is unable to derive a consolidation area for the specified chart of accounts. This error typically occurs in the context of SAP Master Data Governance (MDG) or when dealing with financial data consolidation.
Cause: The error can be caused by several factors, including: Missing Configuration: The consolidation area may not be properly configured in the system for the specified chart of accounts. Incorrect Chart of Accounts: The chart of accounts specified may not be linked to any consolidation area in the system. Data Inconsistencies: There may be inconsistencies or missing entries in the master data that prevent the system from deriving the consolidation area. Authorization Issues: The user may not have the necessary authorizations to access the required data or configuration settings.
Solution: To resolve the error, you can take the following steps: Check Configuration: Go to the configuration settings for the consolidation area in your SAP system. Ensure that the chart
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