Consolidation Units without consolidation group

[former_member829997]

Hello experts,

We have the following question related to the data loading process of companies that are not included in any consolidation perimeter (Consolidation Group).

We have created a consolidation unit and we have not included it in any consolidation group. When we go to the Data Monitor app and enter the mandatory parameters, in the "Organizational Units" part we include the ID of the consolidation unit that we want to load.

It allows us to load the data from the consolidation unit via a flat file, but when we are going to launch the Calc. Net income task, it forces us to introduce a Consolidation Group, otherwise it does not allow us to execute the task.

Is there any way to execute the tasks of the data monitor of a company that does not belong to any consolidation group, or do we necessarily have to create a consolidation group?

Thanks in advance.

Best regards.

[Santosh_Jha1 · Accepted solution]

If you do not include a CU to any group, where do you roll up this unit to, to which group entity? So it makes sense to include it in a group. On the other hand there is no need to consolidate just one CU, it is already consolidated.

Regards.