How To Fix >9301 - Company codes &1 and &2 have different currencies

>9301 - Overview

• Message type: E = Error

• Message class: >9 - Messages for TAS

• Message number: 301

• Message text: Company codes &1 and &2 have different currencies

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >9301 - Company codes &1 and &2 have different currencies ?

  The SAP error message "9301: Company codes &1 and &2 have different currencies" typically occurs when there is an attempt to post a transaction that involves two different company codes that are set up with different currencies. This can happen in various scenarios, such as intercompany transactions, where one company code is in a different currency than the other.
  
  Cause:
  
  Different Currencies: The primary cause of this error is that the two company codes involved in the transaction are configured with different local currencies. For example, if Company Code A is set to USD and Company Code B is set to EUR, any transaction that tries to involve both will trigger this error.
  Transaction Type: The type of transaction being processed may require both company codes to be in the same currency, such as in intercompany billing or reconciliation processes.
  
  Configuration Issues: There may be a misconfiguration in the company code settings or in