How To Fix FIN_CS_MESSAGE127 - The GC entered canÆt be the same as the GC for version &1 (&4:&2 - &3).

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 127

• Message text: The GC entered canÆt be the same as the GC for version &1 (&4:&2 - &3).

What causes this issue?

The group currency you entered for version &v4& must not be the same as
the group currency for version &v1&. (&v2& <-> &v3&). The group
currency you entered is already used in the standard version. A new
group currency extension version must not share the same group currency
as the standard version that it refers to or other existing group
currency extension versions that refer to the same standard version.

System Response

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?

Change the group currency value &v2& for the group currency extension
version &v4& or exit the view.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE127 - The GC entered canÆt be the same as the GC for version &1 (&4:&2 - &3). ?

  The SAP error message FIN_CS_MESSAGE127 indicates that there is an issue with the General Ledger (GL) account assignment in the context of a financial document or transaction. Specifically, it suggests that the General Ledger account (GC) entered cannot be the same as the General Ledger account for a specific version that is already defined in the system.
  Cause:
  
  Duplicate Account Assignment: The error typically arises when a user attempts to assign a General Ledger account that is already in use for a different version of a financial document or transaction.
  Configuration Issues: There may be configuration settings in the system that prevent the same GL account from being used across different versions or scenarios.
  Data Entry Error: The user may have mistakenly entered the same GL account for a transaction that is not allowed by the system's rules.
  
  Solution:
  
  Check Account Assignment: Review the GL account assignments for the version indicated in the error message. Ensure that the account you are trying to enter is not already assigned to the specified version.
  Use a Different Account: If the account is already in use, consider using a different GL account that is appropriate for the transaction you are processing.
  Review Configuration: If you believe the account should be allowed, check the configuration settings in the Financial Accounting (FI) module to see if there are any restrictions on account assignments for different versions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on account assignments and versioning in your financial processes.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial document processing, such as FB50 (G/L Account Document Entry) or F-02 (General Ledger Posting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to make changes to GL account assignments.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.