How To Fix MQ788 - Rollup units: LC converted automatically during ledger conversion

MQ788 - Overview

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 788

• Message text: Rollup units: LC converted automatically during ledger conversion

What causes this issue?

Rollup consolidation units cannot be used for local currency conversion
because their local currency is automatically converted during ledger
changeover.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

MQ788 - Details

• The SAP error message MQ788, which states "Rollup units: LC converted automatically during ledger conversion," typically occurs during the process of converting ledgers in SAP, particularly when dealing with rollup units in the context of financial data migration or ledger conversion.
  
  Cause:
  The error message indicates that during the ledger conversion process, the system has automatically converted local currency (LC) values for rollup units. This can happen due to several reasons, including:
  
  Inconsistent Currency Settings: The currency settings in the source and target ledgers may not match, leading to automatic conversions.
  
  Configuration Issues: There may be issues in the configuration of the ledgers, such as missing or incorrect settings for rollup units.
  Data Migration Issues: If the data being migrated does not align with the expected formats or values, the system may attempt to convert them automatically.
  Customizations: Any custom logic or enhancements in the system that affect how currencies are handled during ledger conversion.
  
  
  Solution:
  To resolve