How To Fix FMCCAVC203 - Incohérence des devises ds société &1, exercice &2, ledger &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC - Message class CCAVC - Cash control

• Message number: 203

• Message text: Incohérence des devises ds société &1, exercice &2, ledger &3

Quelle est la cause de ce problème?

This problem is due to inconsistent currency definition for one control
object. This error can occur when you are using a foreign currency type
for the control ledger. The cause might be one of the following:
You are deriving a source ledger with two different currencies to one
control object resulting in one control object with two currencies
A given GL account has been posted in two different currencies,
resulting again in one control object with two different currencies, no
matter which derivation rule is used.

Réponse du système

Since this is an inconsistency during reconstruction program, the report
only presents a warning, but the inconsistency means posting to those
objects is not allowed. However, the reconstruction report run will
finish and other objects will be built based on the Cash Control rules.

Comment corriger cette erreur?

Depending on the cause, you can fix the problem in one of the following
ways:
Error by derivation:
Check those derivations that aggregate G/L accounts. The objective is to
aggregate those G/L accounts to corresponding objects that distinguish
the currency. You can do so by including the currency as a source
deriving object and derive those objects into dummy.
Error by posting. As the objects already exist, you need have to decide
between the following options:
Define the control ledger with currency type 'local', so you will use
the company code local currency in all postings, thereby avoiding the
currency error.
By deriving the objects to specific control objects using the currency
to distinguish them or, in the case of zero-balance accounts, by using a
Business Add-In (BAdI). For a more detailed explanation, check
<DS:SIMG.SIMG_FA_AVC_ACTASST>Customizing activity to assign currency
type</> under 'assigning currency type'

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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