How To Fix G3623 - Cannot determine a company code currency for cons unit &2

G3623 - Overview

• Message type: E = Error

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

• Message number: 623

• Message text: Cannot determine a company code currency for cons unit &2

What causes this issue?

The system was unable to determine a local currency in company code &V3&
that coincides with the local currency &V1& of consolidation unit &V2&.

System Response

The system assumes that the posted amounts in the first local currency
take precedence.

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 G3623 - Cannot determine a company code currency for cons unit &2 ?

  The SAP error message G3623, "Cannot determine a company code currency for cons unit &2," typically occurs in the context of financial transactions or reporting when the system is unable to identify the currency associated with a specific company code for a given consolidation unit. This can happen for various reasons, including configuration issues or missing data.
  Causes:
  
  Missing Company Code Configuration: The company code may not be properly configured in the system, or the currency for the company code is not defined.
  Inconsistent Data: There may be inconsistencies in the master data for the consolidation unit or company code.
  Missing or Incorrect Assignment: The consolidation unit may not be correctly assigned to a company code, or the assignment may be incorrect.
  Currency Settings: The currency settings for the company code or the consolidation unit may not be set up correctly.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO for configuration) and verify