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Document Posted in FI and not in Consolidation

Mar 03, 2017 at 08:32 PM

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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

Company:100000

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.

Regards
Sridhar

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