How To Fix FMCCAVC203 - Currency inconsistency in company code &1, fiscal year &2, ledger &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC - Message class CCAVC - Cash control

• Message number: 203

• Message text: Currency inconsistency in company code &1, fiscal year &2, ledger &3

What causes this issue?

This problem is due to inconsistent currency definition for one control
object. This error can occur when you are using a foreign currency type
for the control ledger. The cause might be one of the following:
You are deriving a source ledger with two different currencies to one
control object resulting in one control object with two currencies
A given GL account has been posted in two different currencies,
resulting again in one control object with two different currencies, no
matter which derivation rule is used.

System Response

Since this is an inconsistency during reconstruction program, the report
only presents a warning, but the inconsistency means posting to those
objects is not allowed. However, the reconstruction report run will
finish and other objects will be built based on the Cash Control rules.

How to fix this error?

Depending on the cause, you can fix the problem in one of the following
ways:
Error by derivation:
Check those derivations that aggregate G/L accounts. The objective is to
aggregate those G/L accounts to corresponding objects that distinguish
the currency. You can do so by including the currency as a source
deriving object and derive those objects into dummy.
Error by posting. As the objects already exist, you need have to decide
between the following options:
Define the control ledger with currency type 'local', so you will use
the company code local currency in all postings, thereby avoiding the
currency error.
By deriving the objects to specific control objects using the currency
to distinguish them or, in the case of zero-balance accounts, by using a
Business Add-In (BAdI). For a more detailed explanation, check
<DS:SIMG.SIMG_FA_AVC_ACTASST>Customizing activity to assign currency
type</> under 'assigning currency type'

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC203 - Currency inconsistency in company code &1, fiscal year &2, ledger &3 ?

  The SAP error message FMCCAVC203 indicates a currency inconsistency in a specific company code, fiscal year, and ledger. This error typically arises in the context of Financial Management (FM) and can occur during various processes, such as posting transactions or running reports.
  Cause:
  
  Currency Configuration Issues: The currency settings for the company code, fiscal year, or ledger may not be consistent. This can happen if the currency settings were changed after transactions were posted.
  Posting Errors: Transactions may have been posted in different currencies without proper conversion or without the necessary settings in place to handle multiple currencies.
  Master Data Issues: Inconsistencies in master data, such as vendor or customer records, where the currency is not aligned with the company code settings.
  Incorrect Exchange Rates: If exchange rates are not maintained correctly, it can lead to discrepancies in currency values.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the company code, fiscal year, and ledger. Ensure that they are consistent and correctly configured.
  Review Transactions: Look for any recent transactions that may have been posted with incorrect currency settings. Correct or reverse these transactions if necessary.
  Update Master Data: Ensure that all relevant master data (vendors, customers, etc.) is updated to reflect the correct currency settings.
  Maintain Exchange Rates: Check the exchange rate settings in the system. Ensure that the necessary exchange rates are maintained and that they are valid for the periods in question.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (to maintain exchange rates) or FS00 (to check and maintain G/L accounts) to investigate and resolve the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency settings and financial management processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the currency inconsistency issue indicated by the FMCCAVC203 error message.