How To Fix G3348 - Category &1 is not valid for the third currency in CS ledger &2

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 348

• Message text: Category &1 is not valid for the third currency in CS ledger &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3348 - Category &1 is not valid for the third currency in CS ledger &2 ?

  The SAP error message G3348 indicates that there is an issue with the configuration of the third currency in the Controlling (CO) module, specifically in the Cost Center (CS) ledger. This error typically arises when the category of the third currency is not valid or not properly defined in the system.
  Cause:
  
  Invalid Category: The category specified for the third currency is not recognized or is not valid in the context of the specified ledger.
  Configuration Issues: The configuration settings for the currency types in the controlling area or the specific ledger may not be set up correctly.
  Master Data Issues: The master data for the cost centers or other related objects may not have the correct currency settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the controlling area and verify the settings for currencies.
  Ensure that the third currency is defined correctly and that the category assigned to it is valid.
  
  
  
  Review Cost Center Master Data:
  
  Check the master data for the cost centers involved. Ensure that the third currency is correctly assigned and that the category is valid.
  You can do this by navigating to the cost center master data transaction (e.g., KS03 for display).
  
  
  
  Adjust Currency Settings:
  
  If necessary, adjust the currency settings in the controlling area or the specific ledger to ensure that the third currency category is valid.
  You can access the currency settings through the configuration path: SPRO -> Controlling -> General Controlling -> Currencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on currency configuration and valid categories.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.