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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