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

>A057 - Overview

• 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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>A057 - Details

• 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