How To Fix FINCS_MD_CONSUNIT068 - Do not specify a currency translation method.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 068

• Message text: Do not specify a currency translation method.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_CONSUNIT068 - Do not specify a currency translation method. ?

  The SAP error message FINCS_MD_CONSUNIT068 indicates that a currency translation method has been specified in a context where it should not be. This error typically arises in the context of financial consolidation processes, particularly when dealing with currency translation in SAP Financial Consolidation (FC) or SAP Business Planning and Consolidation (BPC).
  Cause:
  The error occurs when:
  
  A currency translation method is defined in a consolidation unit or context where it is not applicable.
  The system expects that no currency translation method should be specified for certain types of consolidation units or scenarios.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Configuration:
  
  Go to the configuration settings for the consolidation unit in question.
  Verify if a currency translation method has been incorrectly assigned.
  
  
  
  Remove the Currency Translation Method:
  
  If a currency translation method is specified, remove it from the configuration of the consolidation unit.
  Ensure that the settings align with the requirements of the consolidation process you are executing.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help resources related to financial consolidation and currency translation to understand the expected configurations.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, re-run the consolidation process to check if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue continues after following the above steps, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and version.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to financial consolidation, such as FBV0 for document posting or CACS for consolidation settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to resolve the FINCS_MD_CONSUNIT068 error and ensure that your financial consolidation processes run smoothly.