3439167 - Error: "Do not use transfer from universal journal if source ledger is not set" pops up when uploading consolidation master data

Symptom

Getting error while uploading consolidation unit in the app Import Consolidation Master Data.

Error: Do not use transfer from universal journal if source ledger is not set.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Define Consolidation Units, Import Consolidation Mater Data, Source ledger, Consolidation Unit, Transfer from Universal Journal , KBA , FIN-CS-COR-MON-2CL , Monitor (Public Cloud) , FIN-CS-MD-2CL , Master Data (Public Cloud) , Problem

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