SAP Knowledge Base Article - Preview

3339143 - Missing Prerequisites for Transfer from Universal Journal Option: Group currency (GC) of version & differs from GC source in accounting

Symptom

When you want to create a Consolidation Unit with Transfer from universal journal option, system show "Missing Prerequisites : Group currency (GC) of version & differs from GC source in accounting."

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

Consolidation Units, Prerequisites, Group currency, Version, Transfer from universal journal , KBA , FIN-CS-MD , Master Data , Problem

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