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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00206 - LC &1 of cons unit &2 not equal to LC &3 of company code &4 ?

  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 the consolidation unit or the company code may not be correctly maintained.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code and the consolidation unit.
  Ensure that the local currency settings are consistent. You can check this in the SAP configuration under Financial Accounting (FI) settings.
  
  
  
  Review Master Data:
  
  Verify the master data for both the consolidation unit and the company code.
  Ensure that the local currency is correctly defined in the master data records.
  
  
  
  Adjust Local Currency:
  
  If there is a mismatch, you may need to adjust the local currency for either the consolidation unit or the company code to ensure they match.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on how to adjust local currency settings.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like OX15 (for company code settings) or OX16 (for consolidation unit settings) to check and modify the relevant configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on local currency settings and consolidation processes.
  
  By following these steps, you should be able to identify and correct the cause of the G00206 error in your SAP system.