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

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.

SAP S/4HANA Cloud

1. Open app Define Consolidation Units;

2. Create a new Consolidation Unit, like 1090;

3. There is a message next to Transfer from Universal Journal Option.

Version A10 have Group Currency : EUR and Group Crcy Source: Global Currency 

Both of them should be the same, but Group Currency is USD.

(Please check your SSCUI Define Currency Settings for Ledgers and Company Codes and Help Set the Group Currency Source (Optional))

Please make sure Group Currency of the version and Global Currency keep the same.

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

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