How To Fix CACS_LIABILITY033 - Valuation uses different currencies

CACS_LIABILITY033 - Overview

• Message type: E = Error

• Message class: CACS_LIABILITY - Liability

• Message number: 033

• Message text: Valuation uses different currencies

What causes this issue?

For all valuations of subobject &v1& and
<DS:GLOS.6B218BF7CBFBD211BDF10004ACE6148F>valuation type</> &v2& the
valuation result for the liability interruption is expected in the same
currency.
The current valuation is calculated in &v3&; however at least one
historic valuation is calculated in &v4&.

System Response

An inconsistency has occurred. The process cannot be continued
correctly.

How to fix this error?

Check the historic data of subobject &v1& and valuation type &v2&. The
inconsistencies may be due to an incomplete or incorrect foreign
currency conversion.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_LIABILITY033 - Valuation uses different currencies ?

  The SAP error message CACS_LIABILITY033 indicates that there is a currency mismatch in the valuation process. This typically occurs when the system is trying to process a transaction or valuation that involves different currencies, and it cannot reconcile them properly.
  
  Cause:
  
  Currency Mismatch: The most common cause is that the transaction is being processed in a currency that differs from the currency used in the valuation or the master data.
  
  Configuration Issues: There may be configuration settings in the system that do not align with the currency settings of the relevant master data or transaction data.
  Missing Exchange Rates: If the system requires an exchange rate to convert between currencies and the necessary rates are not maintained, this error can occur.
  Inconsistent Currency Settings: Different parts of the system (e.g., sales orders, contracts, etc.) may have inconsistent currency settings.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant master data (e.g., customer, vendor, contract) and