How To Fix G3581 - No local currency defined for cons unit &1 in dimension &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 581

• Message text: No local currency defined for cons unit &1 in dimension &2

What causes this issue?

Currently no local currency is defined for consolidation unit &V1& in
dimension &V2&. However, a local currency is required.

System Response

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

How to fix this error?

Define the local currency.

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 G3581 - No local currency defined for cons unit &1 in dimension &2 ?

  The SAP error message G3581 "No local currency defined for cons unit &1 in dimension &2" typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost centers, internal orders, or other controlling objects. This error indicates that the system cannot find a local currency definition for a specific controlling unit in the specified dimension.
  Cause:
  
  Missing Local Currency Definition: The primary cause of this error is that the local currency for the specified controlling unit (cons unit) has not been defined in the system.
  Configuration Issues: There may be issues in the configuration settings related to the controlling area or the specific controlling unit.
  Data Inconsistencies: There could be inconsistencies in the master data for the controlling unit or dimension, leading to the inability to determine the local currency.
  
  Solution:
  
  
  Define Local Currency:
  
  Go to the configuration settings for the controlling area or the specific controlling unit.
  Ensure that a local currency is defined for the controlling unit in question. This can typically be done in the transaction code OKKP (for controlling area settings) or OKB9 (for cost center settings).
  
  
  
  Check Master Data:
  
  Verify the master data for the controlling unit and ensure that all necessary fields, including currency, are correctly filled out.
  Use transaction codes like KS01 (Create Cost Center) or KO01 (Create Internal Order) to check the details.
  
  
  
  Review Configuration:
  
  Check the configuration of the controlling area to ensure that it is set up correctly, including the currency settings.
  Ensure that the controlling area is assigned to the correct company code and that the currency settings are consistent.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKKP, KS01, KO01, and OB08 (for currency settings).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the controlling unit and its settings.
  
  By following these steps, you should be able to resolve the G3581 error and ensure that the local currency is properly defined for the specified controlling unit and dimension.