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

Self-Explanatory Message

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>3581 - Details

• 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