SAP Knowledge Base Article - Preview

3729260 - Error: FINCS_ACCTG_INTEG030 - 'Company assigned to consolidation unit does not exist' during Release Universal Journal task in a planning version

Symptom

  • Error message: FINCS_ACCTG_INTEG030 "Company assigned to consolidation unit XYZ does not exist" appears, when running the Release Universal Journal task in a planning version, when the company (assigned to the company code in Accounting) has another identifier than the consolidation unit.
  • The Release Universal Journal task works fine for the same consolidation unit in a version for actual data data (when Group Reporting Preparation Ledger - GRPL is active).


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Environment

  • SAP S/4HANA Cloud Private Edition
  • Group Reporting

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

release universal journal, acdocp, acdocu, company code, consolidation unit, leading S, planning version, plan version, error message, FINCS_ACCTG_INTEG030,FINCS_ACCTG_INTEG 030, group reporting, integration, FINCS_BUNIT , KBA , FIN-CS-COR-DT-RUJ , Release Universal Journals , Problem

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