How To Fix USMD_XI_PROXY020 - Unable to derive a consolidation area for chart of accounts &1

SAP Error Message - Details

• 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

What causes this issue?

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&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 of accounts is correctly assigned to a consolidation area.
  
  
  
  Verify Chart of Accounts:
  
  Check if the chart of accounts specified in the error message is valid and exists in the system.
  Ensure that it is properly linked to the relevant company codes and consolidation areas.
  
  
  
  Review Master Data:
  
  Inspect the master data related to the chart of accounts and consolidation areas for any inconsistencies or missing entries.
  Make sure that all necessary data is maintained correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the relevant data and perform the required actions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring consolidation areas and charts of accounts.
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools to trace the process and identify where the derivation is failing.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining the chart of accounts) or OBY1 (for defining the consolidation area) to check and modify configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message USMD_XI_PROXY020.