Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 198
Message text: Local currency of cons unit & is not maintained
The master data of consolidation unit &V1& does not show a local
currency.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go to the master data for consolidation unit &V1& in Customizing and
enter the local currency.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message GK198, which states "Local currency of cons unit & is not maintained," typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with the local currency settings for a controlling unit (such as a cost center, internal order, or profit center).
Cause: Missing Local Currency Configuration: The local currency for the controlling unit (cons unit) has not been defined in the system. This can happen if the controlling unit was created without specifying a local currency. Incorrect Master Data: The master data for the controlling unit may be incomplete or incorrectly configured, leading to the absence of a local currency. Currency Type Issues: There may be issues related to the currency type settings in the system, which can affect how currencies are assigned to various units.
Solution: Maintain Local Currency: Go to the relevant configuration transaction in SAP (e.g., OX19 for controlling area settings). Check the settings
Get instant SAP help. Sign up for our Free Essentials Plan.
GK197
No group currency was assigned to consolidation group &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GK194
No reference exchange rate indicator defined for translation method &
What causes this issue? No reference exchange rate indicator was assigned to currency translation method &V1&System Response Termination of ...
GK199
Currency for ledger & is not maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GK200
No ledger assigned to cons group &1 for year &2
What causes this issue? No ledger is assigned to cons group &V1& for the year &V2&. You need to assign a ledger in order to continue ...
Click on this link to search all SAP messages.