How To Fix FCML051 - Settings for revaluation for company codes &1 and &2 are not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: FCML - Message Class FCML

• Message number: 051

• Message text: Settings for revaluation for company codes &1 and &2 are not identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCML051 - Settings for revaluation for company codes &1 and &2 are not identical ?

  The SAP error message FCML051 indicates that there is a discrepancy in the revaluation settings between two company codes. This error typically arises during processes that involve financial revaluation, such as during the execution of the revaluation program or when trying to post transactions that require consistent settings across company codes.
  Cause:
  The error occurs when the revaluation settings for the specified company codes (denoted as &1 and &2 in the error message) are not identical. This can happen due to:
  
  Different Configuration: The company codes may have been configured with different parameters for revaluation in the Financial Accounting (FI) module.
  Inconsistent Settings: Settings such as currency types, valuation methods, or other financial parameters may differ between the two company codes.
  Changes in Configuration: If one company code was recently updated or changed, while the other was not, this could lead to inconsistencies.
  
  Solution:
  To resolve the FCML051 error, you need to ensure that the revaluation settings for both company codes are identical. Here are the steps to do this:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Valuation > Revaluation.
  Compare the settings for both company codes to identify discrepancies.
  
  
  
  Adjust Settings:
  
  If you find differences, adjust the settings for one of the company codes to match the other. This may involve changing parameters such as:
  
  Currency settings
  Valuation methods
  Revaluation keys
  
  
  Ensure that all relevant settings are consistent across both company codes.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the revaluation process again to ensure that the error no longer occurs.
  
  
  
  Documentation:
  
  Document any changes made to the configuration for future reference and to maintain a clear audit trail.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as OBY6 (to check company code settings) and OBA7 (to check and maintain currency settings).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FCML051 error.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FCML051 error and ensure that the revaluation settings for the specified company codes are consistent.