How To Fix FINCS_MD_CONSUNIT026 - Sender local currency and sender group currency must be identical.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 026

• Message text: Sender local currency and sender group currency must be identical.

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_CONSUNIT026 - Sender local currency and sender group currency must be identical. ?

  The SAP error message FINCS_MD_CONSUNIT026 indicates that there is a mismatch between the sender's local currency and the sender's group currency in a financial transaction or posting. This error typically arises in the context of financial consolidations or when dealing with multiple currencies in SAP.
  Cause:
  
  Currency Mismatch: The local currency of the sender (the entity or company code) does not match the group currency defined for that entity. This can happen if the configuration for the company code or the group is incorrect.
  Incorrect Configuration: The settings in the SAP system for the company code or the group currency may not be aligned. For example, if the local currency is set to USD and the group currency is set to EUR, this error will occur.
  Data Entry Errors: Manual entries or data imports that do not respect the currency settings can lead to this error.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Global Parameters).
  Verify that the local currency and group currency for the company code are correctly set and match.
  
  
  
  Review Group Currency Settings:
  
  Check the settings for the group currency in the relevant configuration area. Ensure that the group currency is correctly defined and matches the local currency where necessary.
  
  
  
  Adjust Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that the currencies are correctly specified. Correct any discrepancies in the currency fields.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct currencies to use, consult with your finance or accounting team to ensure that the settings align with the organization's financial reporting requirements.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB22 (for currency types), and OBY1 (for defining company codes).
  Documentation: Review SAP documentation or help files related to financial accounting and currency settings for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide patches related to currency handling in your version of SAP.
  
  By following these steps, you should be able to resolve the FINCS_MD_CONSUNIT026 error and ensure that your financial transactions are processed correctly.