How To Fix FINCS_MD_CONSUNIT072 - Do not specify a group currency source.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 072

• Message text: Do not specify a group currency source.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_CONSUNIT072 - Do not specify a group currency source. ?

  The SAP error message FINCS_MD_CONSUNIT072 typically occurs in the context of financial consolidation processes within SAP. This error indicates that a group currency source has been specified when it should not be. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Configuration: The error usually arises when the configuration for the consolidation unit is set up incorrectly. Specifically, it may occur if a group currency source is defined in a context where it is not allowed.
  Data Entry Error: Users may inadvertently enter a group currency source in the relevant fields during data entry or configuration.
  Incompatibility with Settings: The settings for the consolidation unit may not align with the requirements of the consolidation process, leading to this error.
  
  Solution:
  
  
  Review Configuration:
  
  Navigate to the configuration settings for the consolidation unit in the SAP system.
  Check the settings related to currency and ensure that no group currency source is specified where it is not required.
  
  
  
  Adjust Data Entry:
  
  If the error is due to data entry, ensure that the fields related to group currency are left blank or set correctly according to the requirements of the consolidation process.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to financial consolidation to understand the correct setup and requirements for group currency sources.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes errors can be resolved through system updates.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data entry, 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 guidance on configuration settings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Consider additional training or reviewing documentation on financial consolidation processes in SAP to better understand the requirements and configurations.
  
  By following these steps, you should be able to resolve the FINCS_MD_CONSUNIT072 error and ensure that your financial consolidation processes run smoothly.