How To Fix MQ630 - Ledger currency for budget and planning ledger &1 is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 630

• Message text: Ledger currency for budget and planning ledger &1 is not unique

What causes this issue?

Analysis of the budget/planning ledger resulted in the assignment of
currencies for ledger &V1& not being unique.

System Response

No unique currency is assigned to ledger &V1&. This points to an
inconsistency in the system.

How to fix this error?

Analyze the configuration for ledger &V1& and contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ630 - Ledger currency for budget and planning ledger &1 is not unique ?

  The SAP error message MQ630 indicates that there is a problem with the configuration of the ledger currency for a specific budget and planning ledger. This error typically arises when the system finds that the ledger currency is not unique for the specified ledger, which can lead to issues in financial reporting and planning.
  Cause:
  
  Duplicate Ledger Currency Configuration: The most common cause of this error is that there are multiple entries for the same ledger currency in the configuration settings for the budget and planning ledger.
  Incorrect Customization: If the ledger has been customized incorrectly, it may lead to conflicts in the currency settings.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, it may result in inconsistencies.
  
  Solution:
  To resolve the MQ630 error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the budget and planning ledger in SAP.
  Navigate to the relevant transaction (e.g., SPRO) and check the settings under "Financial Accounting" > "Budget Control System" > "Define Budget and Planning Ledgers".
  Ensure that each ledger has a unique currency assigned.
  
  
  
  Remove Duplicates:
  
  If you find duplicate entries for the same ledger currency, remove or correct them to ensure that each ledger currency is unique.
  
  
  
  Review Customizations:
  
  If there are customizations in place, review them to ensure they are not causing conflicts with the standard settings.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any other potential issues that may be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to budget and planning ledgers for any specific guidelines or updates that may address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and removing duplicates, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining ledgers) or OBA7 (for defining currencies) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Testing: After making changes, ensure to test the configuration in a development or test environment before applying it to production.
  
  By following these steps, you should be able to resolve the MQ630 error and ensure that your budget and planning ledger configurations are set up correctly.