Hi Expert,
Recently we have update a company code's business area from dormant company to investment company.
But we encountered error message "Error during realtime update in Consolidation"
Details as below :
Errors occurred during realtime update of business transaction
RFBU (FI Postings ) with the following key:
Reference procedure = BKPF (Accounting document )
Reference document number = 200000017
Reference organizational units = 111XXXXX (company code 1XXX)
Update of consolidation occurred on 08.12.2010 at 18:15:30.
User TEE 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 :
No cons unit in dimension Z2 for company 1XXX and cons business area 1XXX
Line item 2 :
No cons unit in dimension Z2 for company 1XXX and cons business area 1XXX
Any solution how to make the amendment ?
thanks.
rgds,
tee