How To Fix FINCS_MD_CONSUNIT091 - Local currency source &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 091

• Message text: Local currency source &1 does not exist.

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_CONSUNIT091 - Local currency source &1 does not exist. ?

  The SAP error message FINCS_MD_CONSUNIT091 indicates that there is an issue with the local currency source specified in your configuration. Specifically, it means that the local currency source you are trying to use does not exist in the system.
  Cause:
  
  Missing Configuration: The local currency source (e.g., a specific currency code) has not been defined in the system.
  Incorrect Currency Code: The currency code being referenced may be misspelled or incorrect.
  Data Consistency Issues: There may be inconsistencies in the data or configuration settings that lead to the system not recognizing the currency source.
  Authorization Issues: The user may not have the necessary authorizations to access the currency data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., transaction code SPRO).
  Navigate to the section where local currencies are defined and ensure that the currency source you are trying to use is correctly set up.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code you are using in your transaction or configuration. Ensure it matches the codes defined in the system.
  
  
  
  Data Consistency:
  
  Run consistency checks or reports to identify any discrepancies in the currency settings.
  If necessary, correct any inconsistencies found.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the local currency settings. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring local currencies and resolving related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB22 (Define and Assign Local Currencies), and OBY6 (Set Up Company Code Global Parameters).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINCS_MD_CONSUNIT091 error message.