How To Fix FINCS_MD_CONSUNIT123 - Do not specify the group currency source if version is a plan version.


FINCS_MD_CONSUNIT123 - Overview

  • Message type: E = Error

  • Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

  • Message number: 123

  • Message text: Do not specify the group currency source if version is a plan version.

  • Show details Hide details


  • 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_CONSUNIT123 - Do not specify the group currency source if version is a plan version. ?
    The SAP error message FINCS_MD_CONSUNIT123 typically occurs in the context of financial planning and consolidation processes within SAP. This error indicates that there is an issue with the configuration of the currency settings for a planning version. Specifically, it suggests that you should not specify a group currency source when the version being used is a plan version.
    
    Cause: The error arises due to the following reasons: Incorrect Configuration: The planning version is configured to use a group currency source, which is not allowed. Planning versions should not reference group currency settings. Data Entry Error: Users may inadvertently select or input a group currency source when creating or modifying a planning version. System Settings: The system may have been incorrectly set up, leading to this conflict in currency settings.
    Solution: To resolve the error, you can take the following steps: Check Version Settings: Navigate to the planning version settings in your SAP system. Ensure that the version you are working

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author