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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