Skip to Content

Document Posted in FI and not in Consolidation

Dear Friends,

We have a issue where once the FI documents are posted, the consolidation documents are not created.

I have checked in table TRWCA - there are no errors.

The Errors are

Error - Selection contains FI documents without the assigned Cons document

Error - Differences exist between Financial Accounting and Consolidation

In Transaction code -CX1O - Display or Consolidation unit display, In data collection, the following seetings are missing

Type of Consolidation - 1 (COmpany Consolidation)

Logical System - NMOPQAR1000


Please suggest, what are the transaction codes, I need to check and how to check if any configuration is missing.

All the help will be greatly appreciated.


Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

0 Answers