Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 624
Message text: Cannot determine the local currency for consolidation unit &3
No local currency is assigned to consolidation unit &V3& for the fiscal
year &V4&.
The local currency of consolidation unit &V3& could be determined from
the posting date &V1& of company code &V2&.
Processing has been terminated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
G3624
- Cannot determine the local currency for consolidation unit &3 ?The SAP error message G3624, "Cannot determine the local currency for consolidation unit &3," typically occurs in the context of financial consolidation processes within SAP. This error indicates that the system is unable to identify the local currency for a specified consolidation unit, which is essential for accurate financial reporting and consolidation. Causes: Missing Configuration: The consolidation unit may not have been properly configured in the system, leading to the absence of a defined local currency. Incorrect Master Data: The master data for the consolidation unit may be incomplete or incorrect, particularly regarding currency settings. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing information related to currency settings. Inactive or Deleted Units: The consolidation unit may be inactive or deleted, which can prevent the system from retrieving the necessary currency information. Authorization Issues: The user may not have the necessary authorizations to view or access the currency
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G3623
Cannot determine a company code currency for cons unit &2
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G3622
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G3625
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G3626
&1 documents contained in the selection can be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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