EC-CS: Consolidation Error Message no. G3694

Hi Gurus,
Greetings
I am doing consolidation with respect to 4 different company codes each assigned with the same chart of accounts.
But the consolidated financial statement is not getting reconciled with the individual financial statement data.
When i run the T-Code CXNZ (Reconciliation of Transaction Totals Data with Consolidated Totals Data) i am seeing many FS items with error message "Selection contains Cons data without assigned transactional data records".
Can anyone clarify me what is the exact nature of this error message and how to rectify the same.
Thanks & Regards,
Chaps

Hi,
For G/L reconciliation accounts, you manage the open items in the appropriate subledger (in the same way as for carry forward balances for accounts managed on an open item basis). The total of the line items in the subledger for the old fiscal year must agree with the balance carried forward of the reconciliation account in the current fiscal year. The system adds any difference amounts to the balance carried forward of the reconciliation account.
Report RFEWUC0O adjusts the balances carried forward on the basis of the subledger items.
Regards,
Satish Muvva.

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    Hi,
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    Hi,
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    Check Fi customizing in OBA7.
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  • Error Message AM057 while deleting contact person

    Hi,
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    Cl.     Person            Seq. No.      Table      Field           Application table key      pers.addr. Key      Addr. no.            Owner
    300   0200591046          1            KNVK     PRSNR      2000000093060             BP                         0200026699       X
    300   0200591046   45333695     KNVK     PRSNR      3000007093060             BP                         0200026699       X
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    Thanks,
    Balaji

    Dear Balaji
    You have asked same question In Different places
    Re: Error Message AM057 while deleting contact person in customer master

  • Error Message AM057 while deleting contact person in customer master

    Hi,
    Recently, our company consolidated the SAP platforms for two regions and it is single instance now. The data is migrated to the new system by SLO. After this we are facing an issue while deleting the contact person in customer master. When we select the contact person and delete, we get a message saying "Specify a valid person use (PERSON_REFERENCE)". When we press enter, another entry (above the intended entry) gets deleted.
    The performance assistant shows nothing but message no. AM057.
    Based on the couple of OSS notes I have searched, I checked the table ADRVP entries and found two entries for that contact person. Both entries have the client number appearing in the field APPL_KEY.
    The first record is having old client number and the second record is having the new client number. I presume, we are seeing two records because the data was migrated by SLO. But what is confusing is, both are having same addr.no. and marked as X for Owner (Flag: Adress owner object reference).
    Data in table ADRVP looks as under.
    Cl.     Person            Seq. No.      Table      Field           Application table key      pers.addr. Key      Addr. no.            Owner
    300   0200591046          1            KNVK     PRSNR      2000000093060             BP                         0200026699       X
    300   0200591046   45333695     KNVK     PRSNR      3000007093060             BP                         0200026699       X
    Can there be more than one entry with same addr. no. in table ADRVP for the same person number? Can someone share what is wrong with deleting the contact person in customer master?
    Thanks,
    Balaji

    Balaji Srinivasan wrote:
    Based on the couple of OSS notes I have searched,
    You should share the OSS note which you got from market place.
    Have you checked this note Note 445825 - Error message AM057 when deleting a contact person ?
    It has the reason and solution.

  • Can't consolidate files- error message 69

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  • Cannot post Goods receipt in MIGO Error message"Field Business Area requird

    Hai
    I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its having 47 Line item material. When i will doing Goods Receipt with rreference to po number its triggered error message in :Message No F5808 Field business Area is a Required  field for G/L account 1180 300000 . for only particular line item 47 material shown error..
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    Hi Thiru,
    A somewhat late aswer, but it might be helpfull for other users with the same problem. You can solve this problem by assigning the division/valuation area to the business area. Follow the path below to execute this:
    SPRO - enterprise controlling - Consolidation - Integration: preparation for consolidation - Preparation in the sender system - Further settings for Business Area Consolidation - Materials Management - Assign Division/Valuation Area to Business area.
    Under Enterprise structure -  Assignment - Logistics General, you will find a similar function. First execute option 1 or 2 here and then execute option 3. This makes it work as well, exept that it will not be recorded in a proper transport. The first option I gave for assigning is properly transportable.
    Greetings,
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    Magnus Technology Consultants
    Edited by: S. van den Berg on Aug 14, 2009 1:09 PM
    Edited by: S. van den Berg on Aug 14, 2009 1:10 PM

  • Error Message while doing F-51 (Post with Clearing)

    Hi All,
    We are getting an error message as  "Consolidated companies " " & 009062 are diff" while executing F-51 (Post with Clearing).
    While executing F-51 we are using the document type as KG.
    Can you please let us know the possible reasons for such error message and how to overcome it.
    Thanks in Advance..
    Regards
    Mayank

    Hi Suma,
    First clear Down payment with using of F-54 & next you can clear normal OI.
    Rgds
    SumaMani

  • Getting an error message when I consolidate. Invalid destination

    Invalida destination
    Now I'm getting this has an error:
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 10335 Error: (269441)(0x41C81)(Consolidation started.)
    File: CHsvDSRulesOM.cpp Version: 9.3.1.0.1502 Line: 8663 Error: (-2147211227)(0x80042825)(Invalid Account specified for this function.)
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    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 4304 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 4707 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 10563 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 10749 Error: (269442)(0x41C82)(Consolidation finished.)
    It's strange because I just create a new application from skratch. I then create my new metadata (we rename all dimension label). I then use the same rule file form an old app but I updated in the file with all new dimension label.
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    I fix my previous issue. I just got this:
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    File: CHsvScriptEngine.cpp Version: 9.3.1.0.1502 Line: 353 Error: (-2147209278)(0x80042FC2)(Error executing VBScript Hyperion.HFMErrorHandler.1, Line 1143: {FF61093D-2C48-42FE-AE97-9B3D18D42C89}1-214735231904/6/2010 12:19:22 PMLCLVWHQX40CHsvVBScriptImpl.cpp5829.3.1.0.1502 .)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 2049 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 4304 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvRulesOMAccounts.cpp Version: 9.3.1.0.1502 Line: 326 Error: (-2147211258)(0x80042806)(Invalid Account: H3700010.)
    File: CHsvDSRulesOM.cpp Version: 9.3.1.0.1502 Line: 709 Error: (-2147211258)(0x80042806)(Invalid Account: .)
    File: CHsvDSRulesOM.cpp Version: 9.3.1.0.1502 Line: 11254 Error: (-2147211258)(0x80042806)(Invalid Account: .)
    File: CHsvDSRulesOM.cpp Version: 9.3.1.0.1502 Line: 6876 Error: (-2147211258)(0x80042806)(Invalid Account: .)
    File: CHsvScriptEngine.cpp Version: 9.3.1.0.1502 Line: 353 Error: (-2147209278)(0x80042FC2)(Error executing VBScript Hyperion.HFMErrorHandler.1, Line 1143: {FB00DC99-377E-4C5B-8C8E-CF8FAFE3D1B3}1-214735231904/6/2010 12:19:22 PMLCLVWHQX40CHsvVBScriptImpl.cpp5829.3.1.0.1502 .)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 2049 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 4304 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvScriptEngine.cpp Version: 9.3.1.0.1502 Line: 353 Error: (-2147209278)(0x80042FC2)(Error executing VBScript Hyperion.HFMErrorHandler.1, Line 1143: {320637ED-E114-4A1C-98CB-040CED4A2910}1-214735231904/6/2010 12:19:22 PMLCLVWHQX40CHsvVBScriptImpl.cpp5829.3.1.0.1502 .)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 2049 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 4304 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvRulesOMAccounts.cpp Version: 9.3.1.0.1502 Line: 326 Error: (-2147211258)(0x80042806)(Invalid Account: H3700010.)
    It was right Not the same account in the rules file and metadata. I updated my metadata but still got an error:
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 4304 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvDSRulesOM.cpp Version: 9.3.1.0.1502 Line: 11254 Error: (-2147211258)(0x80042806)(Invalid Account: .)
    File: CHsvDSRulesOM.cpp Version: 9.3.1.0.1502 Line: 6896 Error: (-2147211258)(0x80042806)(Invalid Account: .)
    File: CHsvScriptEngine.cpp Version: 9.3.1.0.1502 Line: 353 Error: (-2147209278)(0x80042FC2)(Error executing VBScript Line 813:Line 813.)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 2049 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 4304 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvScriptEngine.cpp Version: 9.3.1.0.1502 Line: 353 Error: (-2147209278)(0x80042FC2)(Error executing VBScript Line 813:Line 813.)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 2049 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 4304 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 4707 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 10563 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    File: CHsvDSCalculate.cpp Version: 9.3.1.0.1502 Line: 10749 Error: (269442)(0x41C82)(Consolidation finished.)
    File: CHsvCalculate.cpp Version: 9.3.1.0.1502 Line: 1416 Error: (-2147209278)(0x80042FC2)(Error executing VBScript .)
    Why it's saying Invalid Account when there is nothing

  • Modify Application: Error Message:: Object Variable or With Block variable

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    Please check if Reporting Services is working properly.
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    Well Chris and Katrina, that seems to have fixed it. Thank you.
    Actually, it seems as if it was selecting the "All songs and playlists" radio button that did the trick. I thought (and it now appears incorrectly), that the radio button controlled which playlists were copied rather than which music was copied. I have a bunch of playlists that were created by a music cleaner that I didn't want on my phone (I don't want the playlists but I do want the music), but I'm happy to see 1,300 more songs being copied to the phone. Thanks.
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  • COI- Error message-B/S-I/S balance 1.00 USD

    Hi,
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    Another issue is, I have unchecked Display statistical items Box in COI configuration. But still seeing stat items in COI results. Is there any way to turn off this display, besides un-checking the above mentioned box.
    Thanks,
    KK

    KK,
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    Also, where a parent cons unit exists, it is normally in a hierarchy node below the node of its parent cons unit. For example:
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      AS1000 overall parent
      AS1001 sub cons unit 1
        *AUESTP* sub cons unit 2 node
          AS5000 sub cons unit 2 - parent unit to cons unit 3
          AS6000 sub cons unit 3
    In the COI log itself, each cons group will include the lower cons units, because by default the belong to that group. So in the above example, AS6001 belongs to PP-US as well as AUESTP and will therefore appear in the log for both. In many cases the documents will only be in the level where the investee is stationed in the hierarchy.
    For first consolidation, only purchase method documents occur for the elimination of the investment and corresponding equity. Because balances for equity held cons units are not included in reporting, there is no need for such elimination.
    Minority interest is only applicable for purchase method cons units and will not calculate or post for equity held cons units.
    I hope this helps.
    Edited by: Dan Sullivan on May 13, 2008 3:31 PM
    Edited by: Dan Sullivan on May 13, 2008 3:33 PM

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