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Flexible upload of reported financial data not populating group currency for 1 consolidation unit

Hello GR gurus !

I have a question: I am trying to upload some data via flexible upload fiori app.

I have got 2 consolidation units - HR10(local currency = HRK) and FR10(local currency = EUR).

Group currency/Consolidation ledger currency = EUR.

Case 1- I use FR10 as consolidation unit while uploading data - successful - I can see uploaded amount in group currency.

Case 2- I use HR10 as consolidation unit while uploading data - failure - I cannot see uploaded amount in group currency.

Question: Is this use case(of having different local currencies for separate consolidation units) exceptional? I believe no. That's the basic case for having consolidation. So, where shall I look into to resolve this issue? Is it master data part or some other configuration? Currency translation is not configured in group reporting, at this moment.

Appreciate help !

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