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Document Posted in FI and not updated in Consolidation

Mar 04, 2017 at 09:47 AM


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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

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.


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