How To Fix FINCS_MD_CONSUNIT031 - In a version for plan data, the sender local currency is ignored.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 031

• Message text: In a version for plan data, the sender local currency is ignored.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_CONSUNIT031 - In a version for plan data, the sender local currency is ignored. ?

  The SAP error message FINCS_MD_CONSUNIT031 typically occurs in the context of financial planning and consolidation processes, particularly when dealing with plan data in SAP BPC (Business Planning and Consolidation) or similar financial applications. The message indicates that the sender's local currency is being ignored, which can lead to issues in data consistency and reporting.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Currency Configuration: The sender entity's local currency may not be properly configured in the system. This can happen if the currency settings are inconsistent or if the entity is not set up correctly in the master data.
  
  
  Data Mapping Issues: There may be issues with how data is mapped between different entities or versions. If the mapping does not account for the local currency, it can lead to this error.
  
  
  Version Settings: The version for plan data may not be set up to handle local currencies correctly. This can occur if the version is configured to ignore local currencies or if it is set to a different currency type.
  
  
  Consolidation Settings: If the consolidation settings are not aligned with the local currency settings of the sender, it can lead to this error.
  
  
  Solution:
  To resolve the FINCS_MD_CONSUNIT031 error, consider the following steps:
  
  
  Check Currency Configuration:
  
  Verify that the local currency for the sender entity is correctly defined in the master data.
  Ensure that the currency settings are consistent across all relevant entities.
  
  
  
  Review Data Mapping:
  
  Check the mapping of data between different entities and versions. Ensure that local currencies are accounted for in the mapping process.
  
  
  
  Examine Version Settings:
  
  Review the settings for the version in question. Ensure that it is configured to handle local currencies appropriately.
  If necessary, adjust the version settings to include local currency handling.
  
  
  
  Adjust Consolidation Settings:
  
  Review the consolidation settings to ensure they align with the local currency settings of the sender entity.
  Make any necessary adjustments to ensure that local currencies are considered during the consolidation process.
  
  
  
  Test and Validate:
  
  After making changes, test the process again to ensure that the error is resolved.
  Validate that the data is being processed correctly and that local currencies are being considered as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency issues in financial planning and consolidation.
  Documentation: Review SAP documentation related to currency handling in BPC or the specific financial module you are using.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial applications.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.