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.
Read more...
Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Consolidation Units, Prerequisites, Group currency, Version, Transfer from universal journal , KBA , FIN-CS-MD-2CL , Master Data (Public Cloud) , FIN-CS-MD , Master Data , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview