No consolidation document but has financial document

[Former Member]

we use 4.6C enterpr. consolidation, we already defined two company code C001 and C002, under dimension 01. I also create a customer called C002 , in F-02, I use posting key 01 for customer C002, customer C002 is under reconcillation account 112201 and post to revenue account 600100, I have created fs item 112201 and 600100. my consolidation COA is ZC, operating COA is CCC1, group chart of account is CCCC.

I already use CXN1 to copy to ZC, why after F-02, only accounting SA document is generated and no consolidation document is generated? CX3L1 is empty

in CX25 upload, it says char dimension contains an invalid value, dependent char consolidation unit contains an invalid value (C002) (see the dimension/consol unit), but in CX1n, I can see C002 is under dimension 01, what's wrong?

[Former Member]

hi, I now can perform flexiupload and generate consolidation document based on flexiupload, but F-02 still not working, CXNM shows no error message, and one accounting document transfered, but CX56 still nothing, why accounting doc is generated but no consolidation document?

[Former Member]

Just in case, check this Note:

1474659 - Realtime update works up to fiscal year2010 only

[Former Member]

but I already maintained occi for my consolidation group name:ZC01 and in table Trwca, my eccs setting is 2999, active column checked. I'm using 4.6c

in f-02, my c002 customerin comp code c001 is inter-company customer, with trading partner to be c002.

did i miss anything in f-02, why only accounting document is generated? cx56 is empty and my document type for intercomp elimination is 21, number range 05, flexi-upload can generate consolidation document under number range 05.