How To Fix >A057 - Company code &1 has local currency &2 not &3 - change entry

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 057

• Message text: Company code &1 has local currency &2 not &3 - change entry

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A057 - Company code &1 has local currency &2 not &3 - change entry ?

  The SAP error message A057 indicates that there is a mismatch between the local currency defined for a company code and the currency that is being used in a transaction. Specifically, the error message states that the company code has a local currency of &2, but the transaction is trying to use a different currency, &3.
  Cause:
  
  Incorrect Company Code Configuration: The company code may have been set up with a local currency that does not match the currency being used in the transaction.
  Transaction Currency Mismatch: The transaction you are trying to post may be using a currency that is not allowed for the specified company code.
  Data Entry Error: There may be a mistake in the data entry where the wrong currency is being selected.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Edit G/L Account Centrally).
  Verify the local currency assigned to the company code. Ensure that it is set correctly according to your business requirements.
  
  
  
  Review Transaction Currency:
  
  Check the transaction you are trying to post. Ensure that the currency used in the transaction matches the local currency of the company code.
  If you need to change the currency, you may need to adjust the transaction or create a new one with the correct currency.
  
  
  
  Adjust Configuration if Necessary:
  
  If the local currency needs to be changed, you may need to consult with your SAP administrator or finance team to determine if this is appropriate and to make the necessary changes.
  
  
  
  Data Entry Verification:
  
  Double-check the data entry for any mistakes. Ensure that the correct company code and currency are being used.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To check and configure company code settings.
  FB50: To post general ledger entries.
  F-02: To post accounting documents.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on configuring company codes and currencies.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration and error messages.
  
  
  User Roles: Ensure that you have the necessary permissions to make changes to company code settings or to post transactions.
  
  
  By following these steps, you should be able to resolve the error message A057 and ensure that your transactions are processed correctly.