How To Fix >3581 - Company code &1 and company code &2 have different local currencies


>3581 - Overview

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 581

  • Message text: Company code &1 and company code &2 have different local currencies

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >3581 - Company code &1 and company code &2 have different local currencies ?
    The SAP error message 3581 indicates that there is a mismatch in the local currencies of two different company codes involved in a transaction. This typically occurs when you are trying to post a transaction that involves multiple company codes, and those company codes are set up with different local currencies in the system.
    
    Cause: Different Local Currencies: Each company code in SAP can have its own local currency. If you attempt to perform a transaction that involves two company codes with different local currencies, SAP will raise this error.
    Configuration Issues: The company codes may not be configured correctly in the system, leading to inconsistencies in currency settings. Transaction Type: Certain transactions, such as intercompany transactions, require that the company codes involved have the same local currency.
    Solution: Check Company Code Settings: Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Company Code > Define Company

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author