3528694 - Error: GC of version and GC source currency for CoCd of company ... differ.

Symptom

System use New Group Reporting Logic.

Run the release universal journal task and error below occurs:

"GC of version and GC source currency for CoCd of company ... differ."

Message no. FINCS_ACCTG_INTEG003

Environment

SAP S/4HANA

SAP S/4HANA Finance

SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FINCS_ACCTG_INTEG003 GC of version and GC source currency for CoCd of company ... differ. , KBA , FIN-CS-COR-DT-RUJ , Release Universal Journals , How To

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