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

FINCS_MD_CONSUNIT072 - Overview

• 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.

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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