How To Fix UCF6806 - Local currency key &1 is not suitable for consolidation unit &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 806

• Message text: Local currency key &1 is not suitable for consolidation unit &2

What causes this issue?

You want to import additional financial data into the system by
flexible upload. For this import, you specified local currency key &V1&
for the consolidation unit &V2& in your upload file. However, local
currency key &V3& is defined in the master data for consolidation unit
&V2&.

System Response

The system terminates processing.

How to fix this error?

Specify local currency key &V3& for consolidation unit &V2& in your
upload file.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6806 - Local currency key &1 is not suitable for consolidation unit &2 ?

  The SAP error message UCF6806 indicates that there is an issue with the local currency key for a specific consolidation unit. This error typically arises in the context of SAP's Consolidation module, which is part of the Financial Accounting (FI) and Controlling (CO) components.
  Cause:
  The error message "Local currency key &1 is not suitable for consolidation unit &2" usually occurs due to one of the following reasons:
  
  
  Currency Configuration: The local currency assigned to the consolidation unit is not compatible with the currency settings in the system. This could be due to incorrect configuration in the master data of the consolidation unit.
  
  
  Missing Currency Settings: The currency settings for the consolidation unit may not have been defined properly, or the local currency key may not be set up in the system.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the consolidation unit, such as missing or incorrect entries in the relevant tables.
  
  
  Currency Type: The currency type used for the consolidation unit may not be appropriate for the type of consolidation being performed.
  
  
  Solution:
  To resolve the UCF6806 error, you can follow these steps:
  
  
  Check Master Data:
  
  Go to the master data of the consolidation unit (transaction code: OBY6 or similar).
  Verify that the local currency key is correctly assigned and is valid.
  
  
  
  Review Currency Configuration:
  
  Ensure that the local currency key is configured correctly in the system. You can check this in the configuration settings for the consolidation unit.
  Make sure that the currency is defined in the system and is active.
  
  
  
  Adjust Currency Settings:
  
  If the local currency key is incorrect, update it to the correct one that is suitable for the consolidation unit.
  If necessary, create a new currency key that meets the requirements.
  
  
  
  Check for Inconsistencies:
  
  Run consistency checks in the consolidation module to identify any other potential issues that may be causing the error.
  Use transaction codes like UCM1 or UCM2 to check for inconsistencies in the consolidation data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for managing consolidation units) and UCM1/UCM2 (for consistency checks).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the master data and configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the UCF6806 error in your SAP system.