Preparation ledger error when running the Consistency Check of Settings for FI Integration

[rene_hebenstreit]

Hi,

when running the "Consistency Check of Settings for FI Integration", i get the error message:

Message no. FINCS_MD203

Diagnosis

There’s no consolidation unit (CU) for preparation ledger integration in consolidation version I10.

Procedure

Set the 'Transfer from Universal Journal' data transfer method for at least one consolidation unit.

The message suggests that i need to set the transfer from universal journal option for the ConsUnit. I have done this so i do not understand the error:

Did anyone already face this issue and knows how to solve it?

all setup parts seem fine (1001 as from year for preparation ledger, Method assigned to ConsUnit, etc.)

best regards Rene

[ElsaZam]

Check the period and fiscal year of inttegration. Set the global parameters and open echa CU in order to update the Transfer.