How To Fix G00206 - LC &1 of cons unit &2 not equal to LC &3 of company code &4

G00206 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 206

• Message text: LC &1 of cons unit &2 not equal to LC &3 of company code &4

What causes this issue?

The local currency &V1& of cons unit &V2& does not match the local
currency &V3& of mapped company code &V4&.
The translation can produce differences.

System Response

For each period, the system carries out a current rate translation
using exchange rate indicator 'M' from currency &V3& to currency &V1&.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

G00206 - Details

• The SAP error message G00206 indicates a discrepancy in the local currency (LC) settings for a particular document or transaction. Specifically, it suggests that the local currency of a consolidation unit does not match the expected local currency for the specified company code. Here’s a breakdown of the components of the error message:
  
  LC &1: This represents the local currency of the consolidation unit.
  &2: This is the identifier for the consolidation unit.
  LC &3: This is the expected local currency for the company code.
  &4: This is the identifier for the company code.
  
  Cause
  The error typically arises due to one of the following reasons:
  
  Configuration Mismatch: The local currency defined for the consolidation unit does not match the local currency defined for the company code in the system.
  Data Entry Error: There may have been an error during data entry or configuration where the local currency was incorrectly set.
  Master Data Issues: The master data for either