How To Fix FIN_CS_MESSAGE134 - You have changed the group currency for version &1 from &2 to &3.

FIN_CS_MESSAGE134 - Overview

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 134

• Message text: You have changed the group currency for version &1 from &2 to &3.

What causes this issue?

You must assign a group currency to the version. If this version is used
in a consolidation process, its group currency must not be changed.
For version &v1& group currency &v2& was used. In the configuration this
version has group currency &v3& assigned. This change is not allowed.

System Response

If the system detects this violation while checking documents, the
system raises an error message and cancels processing.
If the system detects this violation while trying to post a document the
system creates a short dump by raising a message of type X.

How to fix this error?

Change the configuration for the version so that the group currency
reverts back to the original group currency.
In the <LS>Manage Your Solution </>app, open the <LS>Define Versions</>
configuration step and undo the changed group currency.

Change the Customizing for the version so that the group currency
reverts back to the original group currency.
In the customizing system, open the <LS>Define Versions </>transaction
(CXB1) and undo the changed group currency.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FIN_CS_MESSAGE134 - Details

• The SAP error message FIN_CS_MESSAGE134 indicates that there has been a change in the group currency for a specific version in the system. This error typically arises in the context of financial accounting and controlling, particularly when dealing with currency settings in the system.
  
  Cause:
  The error occurs when:
  
  A user attempts to change the group currency for a version that has already been defined in the system.
  The change is not allowed because it may lead to inconsistencies in financial reporting and data integrity.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Change: Verify why the group currency change is being made. Ensure that it is necessary and justified.
  
  
  Check Version Settings: Go to the version settings in the SAP system and check the current configuration for the version in question. Ensure that the version is not locked or in use.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's financial policies regarding changes to