Message type: E = Error
Message class: ACR_COESTMNT -
Message number: 002
Message text: Assign valid currency role value in Setting Up Your Compliance Reporting.
The currency role value is invalid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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</>.
Error message extract from SAP system. Copyright SAP SE.
ACR_COESTMNT002
- Assign valid currency role value in Setting Up Your Compliance Reporting. ?The SAP error message ACR_COESTMNT002, which states "Assign valid currency role value in Setting Up Your Compliance Reporting," typically occurs in the context of compliance reporting within SAP systems, particularly when dealing with currency settings in the system.
Cause: This error usually arises due to one of the following reasons: Missing or Incorrect Currency Role Assignment: The currency role for the relevant company code or reporting entity has not been properly assigned or is missing.
Configuration Issues: There may be issues in the configuration settings related to compliance reporting, particularly in the area of currency settings. Data Inconsistencies: There might be inconsistencies in the data related to currency roles, such as using an unsupported currency or a currency that is not configured correctly in the system.
Solution: To resolve the ACR_COESTMNT002 error, you can follow these steps: Check Currency Role Assignment: Navigate to the compliance reporting configuration settings in your SAP system. Ensure that the currency role is correctly assigned
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