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

SAP Error Message - Details

• 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 OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code).
  Verify the currency settings for both company codes involved in the transaction. Ensure that they are set to the same currency if they are meant to transact with each other.
  
  
  
  Adjust Currency Settings:
  
  If the company codes are intended to operate in different currencies, you may need to adjust your transaction or find a way to handle currency conversion.
  If necessary, you can change the currency of one of the company codes, but be cautious as this can have significant implications on financial reporting and historical data.
  
  
  
  Review Transaction Logic:
  
  If the error occurs during a specific transaction, review the logic of that transaction to ensure that it is correctly set up to handle multiple currencies, if applicable.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for guidance on handling currency settings and transactions between different company codes.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error is resolved and that transactions can be processed without issues.
  
  
  
  Related Information:
  
  Currency Types: Understand the different types of currencies in SAP, such as local currency, group currency, and hard currency.
  Multi-Currency Transactions: If your organization operates in multiple currencies, consider implementing a strategy for handling currency conversions and exchange rates.
  SAP Notes: Check SAP Notes for any specific patches or updates related to currency handling and the AO549 error message.
  
  By following these steps, you should be able to identify the cause of the AO549 error and implement a solution to resolve it.