How To Fix 6D235 - Local currencies in company codes &1 and &2 are different

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 235

• Message text: Local currencies in company codes &1 and &2 are different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D235 - Local currencies in company codes &1 and &2 are different ?

  The SAP error message 6D235 indicates that there is a mismatch in the local currencies of two company codes involved in a transaction. This error typically arises when you are trying to perform a transaction that involves multiple company codes, and those company codes have been configured with different local currencies.
  Cause:
  
  
  Different Local Currencies: The primary cause of this error is that the two company codes involved in the transaction are set up with different local currencies in their configuration. For example, if Company Code A is set to use USD as its local currency and Company Code B is set to use EUR, this error will occur when trying to post a transaction that involves both company codes.
  
  
  Transaction Type: The error can also occur in specific transaction types that require consistency in currency settings, such as intercompany transactions, where both company codes need to have the same local currency.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the menu path: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify the local currency settings for both company codes involved in the transaction. Ensure that they are set to the same currency.
  
  
  
  Adjust Transaction:
  
  If changing the local currency of one of the company codes is not feasible (due to business requirements), consider adjusting the transaction to avoid involving both company codes together.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing the local currency settings, consult with your finance or accounting team to understand the implications of such changes.
  
  
  
  Intercompany Transactions:
  
  If the transaction is an intercompany transaction, ensure that the intercompany settings are correctly configured to handle different currencies, if applicable.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code settings, OB22 for defining currency types, and OBY1 for defining the company code.
  Documentation: Review SAP documentation or help files related to financial accounting and currency settings for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address specific scenarios or provide additional troubleshooting steps related to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.