How To Fix FIN_CS_MESSAGE126 - The GC you entered should be the same as the GC on the database.

FIN_CS_MESSAGE126 - Overview

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 126

• Message text: The GC you entered should be the same as the GC on the database.

What causes this issue?

The group currency (GC) you entered &v1& differs from the existing one
on the database &v2&. If you have used the version for consolidation
before, the group currency must be the same as the group currency on the
database. You can only change the GC if you haven?t used the version for
consolidation before.

System Response

If you have already created data in table ACDOCU (Group Journal Entries)
for group currency, you risk data inconsistency if you now use a
different group currency. Use the same group currency as stored on the
database if you have used the version for consolidation before.

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIN_CS_MESSAGE126 - Details

• The SAP error message FIN_CS_MESSAGE126 typically indicates a mismatch between the General Ledger (GL) account or the General Ledger Company Code (GC) you are trying to use and the one that is stored in the database. This error often arises during financial transactions or when trying to post entries in the system.
  
  Cause:
  
  Data Mismatch: The General Ledger account or Company Code you are trying to use does not match the one that is defined in the database.
  
  Configuration Issues: There may be configuration issues in the financial settings or in the chart of accounts.
  Incorrect Input: The user may have entered the wrong General Ledger account or Company Code during the transaction.
  Master Data Issues: The master data for the GL account or Company Code may not be properly set up or may have been changed.
  
  
  Solution:
  
  Verify Input: Double-check the General Ledger account and Company Code you are entering to ensure they are correct.
  Check Configuration: