Consistency check of General Ledger settings

[harishvee]

Dear Team,

In Consistency check of General Ledger setting, ( S4 Hana 1909 ) there is any error as " Legal crcy type 34 used in Group valuation several times, delete multiple uses. How to remove this error or resolve it.

Message no FINS_ACDOC_CUST271. Not sure, which company code or controlling area it belongs to.

Regards

Harish

[djchoosy]

Hi, Harish!

Have you tried to remove the '30' on the 'RM' currency type and check if error has already gone? Because from your screen shot, '30' as the base has already been used for group valuation on currency type '31.' Like what you did for 'C0', you may also consider creating like 'R0' for 'RM' and use 'R0' as the group valuation for it.

You may refer below SAP Note on multiple valuation approaches in S/4HANA:

https://launchpad.support.sap.com/#/notes/2882025

Thanks!

Dryan

[harishvee]

HI Dryan,

Thank you for your quick response. Unable to delete the RM currency which is display mode. Could you please advise us.

Regards

Harish

[djchoosy]

Hi, Harish!

You may need to check first if 'RM' has already been assigned to any configurations on these folders on red box and check if 'RM' appears there. You may need to remove all the assignments to 'RM' first before you can delete the main one in currency types folder.

Thanks!

Dryan

[harishvee]

finsc-ledger.png

[harishvee]

general-ledger-consistency-check-below-screen.png

[djchoosy]

Hi, Harish!

It would be easier to assess the solution that can be shared with you if you can share the screen shot of your currency "Define Ledgers and Currency Types" configuration. (see attached sample)

And look at the settings of the 1st folder if you have been using the '34' as the base multiple times.

Thanks!

Dryan

[harishvee]

Hi Dryan,

Thank you for your response. I would like to share the screen shot for your reference and also the Base currency type is not there in my FINSC_LEDGER, instead of that I have Legal currency type.

[harishvee]

general-ledger-consistency-check-below-screen-1.png

Below is the attached support document for your reference.