How To Fix CACSLCC030 - Model currency was not changed in TCACS_GLOB for application &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 030

• Message text: Model currency was not changed in TCACS_GLOB for application &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSLCC030 - Model currency was not changed in TCACS_GLOB for application &1 ?

  The SAP error message CACSLCC030 indicates that the model currency was not changed in the table TCACS_GLOB for a specific application. This error typically arises in the context of SAP Controlling (CO) and can be related to issues with currency settings in the application.
  Cause:
  
  Currency Configuration: The model currency for a controlling area or application has not been properly set or updated in the system.
  Inconsistent Data: There may be inconsistencies in the currency settings across different configurations or master data.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the currency settings.
  Technical Issues: There could be a technical issue or bug in the system that is preventing the update.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the controlling area or application in question.
  Verify that the model currency is correctly defined in the relevant settings.
  
  
  
  Update TCACS_GLOB:
  
  If you have the necessary authorizations, you may need to manually update the TCACS_GLOB table to reflect the correct model currency.
  This can typically be done through transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view and edit the table.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting to make the change has the appropriate authorizations to modify currency settings.
  
  
  
  Check for Inconsistencies:
  
  Review related master data and configuration settings to ensure there are no inconsistencies that could be causing the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX19 (for controlling area settings) and OX02 (for company code settings).
  Documentation: Review SAP documentation related to currency settings in the Controlling module for more detailed guidance.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that there are no further impacts on related processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.