How To Fix AO549 - Currencies in company codes &1 and &3 do not agree

AO549 - Overview

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 549

• Message text: Currencies in company codes &1 and &3 do not agree

What causes this issue?

Company code &v1& uses currency &v2&, whereas the requesting company
code &v3& uses currency &v4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter company codes that use identical currencies.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO549 - Currencies in company codes &1 and &3 do not agree ?

  The SAP error message AO549 indicates that there is a mismatch in the currency settings between two company codes in the system. Specifically, it means that the currencies defined for the company codes involved in a transaction or configuration do not match, which can lead to inconsistencies in financial reporting and transactions.
  
  Cause:
  
  Different Currencies: The primary cause of this error is that the two company codes (denoted as &1 and &3 in the error message) are set up with different currencies in their configuration.
  Transaction Inconsistency: The error may occur when trying to post a transaction that involves both company codes, and the system detects that they are using different currencies.
  
  Configuration Issues: There may be a misconfiguration in the company code settings, where one company code is set to use a different currency than expected.
  
  
  Solution:
  To resolve the AO549 error, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code