How To Fix FIN_CS_MESSAGE130 - No group currency is assigned to version &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 130

• Message text: No group currency is assigned to version &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE130 - No group currency is assigned to version &1. ?

  The SAP error message FIN_CS_MESSAGE130 indicates that there is no group currency assigned to the specified version in the system. This error typically arises in the context of financial reporting or controlling, where different versions of financial data are maintained, and a group currency is required for consolidation or reporting purposes.
  Cause:
  
  Missing Configuration: The version specified in the error message does not have a group currency assigned in the configuration settings.
  Incorrect Version: The version number provided may be incorrect or not properly set up in the system.
  Data Entry Error: There may be a mistake in the data entry or selection of the version when executing a report or transaction.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Version Configuration:
  
  Go to the configuration settings for the version in question. This can typically be found in the SAP menu under:
  
  Controlling (CO) > General Controlling > Version Management.
  
  
  Verify that the version has a group currency assigned. If not, you will need to assign a group currency to that version.
  
  
  
  Assign Group Currency:
  
  If the version does not have a group currency, you can assign one by editing the version settings. Make sure to select the appropriate group currency that aligns with your organization's reporting requirements.
  
  
  
  Verify Version Usage:
  
  Ensure that the version you are trying to use is the correct one for the report or transaction you are executing. If necessary, switch to a different version that has the required group currency assigned.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or help files related to version management and group currency settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB22 (for defining versions) or OKKP (for controlling area settings) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to version settings in the system.
  
  By following these steps, you should be able to resolve the FIN_CS_MESSAGE130 error and ensure that the version in question is properly configured with a group currency.