How To Fix FINCS_MD_CONSUNIT035 - The currencies assigned to the related company codes are not unique.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 035

• Message text: The currencies assigned to the related company codes are not unique.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_CONSUNIT035 - The currencies assigned to the related company codes are not unique. ?

  The SAP error message FINCS_MD_CONSUNIT035 indicates that there is a conflict with the currency assignments for company codes in your SAP system. Specifically, it means that the currencies assigned to the related company codes are not unique, which can lead to issues in financial reporting and transactions.
  Cause:
  This error typically arises when:
  
  Duplicate Currency Assignments: Two or more company codes are assigned the same currency, which is not allowed in certain configurations or processes.
  Configuration Issues: There may be a misconfiguration in the currency settings for the company codes in the system.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate currency assignments.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Assignments:
  
  Go to the transaction code OB22 (or the relevant configuration path) to check the currency settings for the company codes involved.
  Ensure that each company code has a unique currency assignment.
  
  
  
  Modify Currency Settings:
  
  If you find duplicate currency assignments, you will need to modify the currency settings for the affected company codes.
  Assign a unique currency to each company code as required.
  
  
  
  Review Related Configuration:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that the currency settings align with your business requirements.
  Ensure that the currency settings are consistent across all related modules (e.g., Controlling, Asset Accounting).
  
  
  
  Data Consistency Check:
  
  If the issue arose after a data migration, perform a consistency check to ensure that all data is correctly migrated and that there are no duplicates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to currency configuration and company code settings for additional guidance.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that financial transactions can be processed without issues.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22: Configuration for currency settings.
  OBA1: Check and maintain company code settings.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to currency assignments.
  Documentation: Review SAP Help documentation for Financial Accounting to understand the implications of currency settings on financial reporting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.