How To Fix CACS_LIABILITY033 - Valuation uses different currencies

SAP Error Message - Details

• 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 ensure they match the currency used in the transaction.
  Maintain Exchange Rates: Ensure that the necessary exchange rates are maintained in the system. You can do this by navigating to the transaction for maintaining exchange rates (e.g., transaction code OB08).
  Review Configuration: Check the configuration settings in the SAP system related to currency handling. This may involve reviewing the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Reprocess the Transaction: After making the necessary adjustments, try to reprocess the transaction that triggered the error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), CACS (for Contract Accounts Receivable and Payable), and others that may be relevant to your specific SAP module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify currency settings and exchange rates.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules.