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179Hi Community,
I am facing an issue while consolidating subsidiary data.
In the consolidated company, the GL Account is set with Dimension Value Posting = Code Mandatory. The same setup is applied in the subsidiary company.
However, when I run the consolidation, I receive the following error:
I am facing an issue while consolidating subsidiary data.
In the consolidated company, the GL Account is set with Dimension Value Posting = Code Mandatory. The same setup is applied in the subsidiary company.
However, when I run the consolidation, I receive the following error:
A dimension used in Gen. Journal Line , , 10 has caused an error.
Select a Dimension Value Code for the Dimension Code COST CENTER for G/L Account 6825.
Select a Dimension Value Code for the Dimension Code COST CENTER for G/L Account 6825.
In the subsidiary transaction, the COST CENTER dimension is assigned correctly, and the corresponding dimension values also exist in the consolidated company.
Besides that I added COST CENTER value in the Dimensions pages Consolidation Code filed in consolidated company and subsidiary company.
But error the same.
Has anyone encountered a similar issue?
Is it necessary to switch off Code Mandatory in the consolidated company’s G/L account, or could there be another reason why the dimension is not being transferred during consolidation?
Is it necessary to switch off Code Mandatory in the consolidated company’s G/L account, or could there be another reason why the dimension is not being transferred during consolidation?
Thank you in advance for your support.
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