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Dec 05, 2009 at 01:48 PM

ECCS-How to disconnect company code and dimension

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Hi, all

<h4>I've activated the module ECCS, however, When I display a document I just posted, the system pops up a message: Error during realtime update in Consolidation.

The message is as follow:<h4>

<h5>Errors occurred during realtime update of business transaction

RFBU (FI Postings ) with the following key:

Reference procedure = BKPF (Accounting document )

Reference document number = 1900000010

Reference organizational units = AU102009 (company code AU10)

Update of consolidation occurred on 2009.12.04 at 15:55:34.

User ERIC.YANG triggered this business transaction.

Thus, one portion of the consolidation entries could not

be posted.

To remedy the error, please reverse the

document.

Then, using the following list, correct the

errors and rerun the posting.

The errors are itemized as follows:

Line item 1 :

There is not cons unit for company AU10 in dimension Z1

Chart of accounts AUXX and cons chart Z1 are not mapped to each other

Line item 2 :

There is not cons unit for company AU10 in dimension Z1

Chart of accounts AUXX and cons chart Z1 are not mapped to each other

Line item 3 :

There is not cons unit for company AU10 in dimension Z1

Chart of accounts AUXX and cons chart Z1 are not mapped to each other <h5>

<h3>Notes: Iu2019ve assigned my own company code AU10 to a specific dimension AU and the COA I use(AUXX) is mapped to my cons chart UA. <h3>

<h4>So, the problems shouldnu2019t have popped up, all of them are unnecessary. If I corrected the problems as it said, itu2019ll result in a big fault!

To avoid this, how can I cancel connect between the company code AU10 and the dimension Z1 and correct the wrong message?

Iu2019m appreciated for the detailed solution.

Best Regards!

Eric Yang

<h4>

Edited by: Eric Yang on Dec 5, 2009 2:48 PM