How To Fix ACR_BS_CASHFLOW000 - Assign valid currency role value in Setting Up Your Compliance Reporting.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACR_BS_CASHFLOW -

• Message number: 000

• Message text: Assign valid currency role value in Setting Up Your Compliance Reporting.

What causes this issue?

The currency role value is invalid.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You should assign a valid currency role value in the <LS>Setting Up Your
Compliance Reporting</> configuration step.
To do so, check and make changes to configuration settings in the
<LS>Configure Your Solution</> app, which is part of the <LS>Manage Your
Solution</> app. Find this configuration step in <LS>Finance</> ->
<LS>Statutory Reporting</> -> <LS>Basic Settings</>.

You should assign a valid currency role value in the <LS>Setting Up Your
Compliance Reporting</> Customizing activity.
To do so, make the required settings in Customizing for <LS>Financial
Accounting</> -> <LS>Advanced Compliance Reporting</> -> <LS>Setting Up
Your Compliance Reporting</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACR_BS_CASHFLOW000 - Assign valid currency role value in Setting Up Your Compliance Reporting. ?

  The SAP error message ACR_BS_CASHFLOW000, which states "Assign valid currency role value in Setting Up Your Compliance Reporting," typically occurs in the context of compliance reporting, particularly when dealing with cash flow statements or financial reporting in SAP.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing or Incorrect Currency Role Assignment: The system requires a valid currency role to be assigned for the reporting entity, but it is either missing or incorrectly configured.
  Configuration Issues: The settings in the compliance reporting configuration may not be properly set up, leading to the system not recognizing the currency roles.
  Data Inconsistencies: There may be inconsistencies in the data related to currency roles in the master data or transaction data.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Role Assignment:
  
  Navigate to the compliance reporting configuration in SAP.
  Verify that the currency roles are correctly assigned to the relevant entities. Ensure that the roles are valid and correspond to the currencies used in your reporting.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for compliance reporting and check if all necessary parameters are set correctly.
  Ensure that the currency roles are defined in the system and are active.
  
  
  
  Update Master Data:
  
  If there are any discrepancies in the master data related to currency roles, update them accordingly.
  Ensure that all relevant entities have the correct currency roles assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up currency roles in compliance reporting.
  
  
  
  Testing:
  
  After making the necessary changes, run a test report to ensure that the error has been resolved and that the compliance reporting functions as expected.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and setup.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on compliance reporting and currency role assignments.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Training and Documentation: Consider reviewing training materials or documentation related to compliance reporting in SAP to better understand the configuration and requirements.
  
  By following these steps, you should be able to identify and resolve the issue related to the ACR_BS_CASHFLOW000 error message in SAP.