How To Fix C+332 - Differing material ledger currencies in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 332

• Message text: Differing material ledger currencies in company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+332 - Differing material ledger currencies in company code &1 ?

  The SAP error message C+332 indicates that there is a mismatch in the currency settings for the material ledger in the specified company code. This error typically arises when the currency settings for the material ledger do not align with the currency settings of the company code or the material master data.
  Cause:
  
  Currency Mismatch: The material ledger is configured to use a different currency than the one defined for the company code.
  Material Master Settings: The currency settings in the material master record may not match the currency settings of the company code.
  Configuration Issues: There may be inconsistencies in the configuration of the material ledger and the company code settings.
  
  Solution:
  To resolve the C+332 error, you can follow these steps:
  
  
  Check Company Code Currency:
  
  Go to the transaction code OBY6 to check the currency settings for the company code. Ensure that the currency is correctly defined.
  
  
  
  Check Material Ledger Configuration:
  
  Use transaction code OMX1 to check the material ledger settings. Ensure that the currency settings for the material ledger are consistent with the company code.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data. Check the currency settings in the material master record and ensure they match the company code currency.
  
  
  
  Adjust Settings:
  
  If you find discrepancies, you may need to adjust the currency settings in the material ledger or the material master. This may involve changing the currency in the material master or reconfiguring the material ledger.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional consultant for specific guidance on how to adjust these settings without affecting other configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Company Code Global Data
  OMX1: Material Ledger Configuration
  MM03: Display Material Master
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the company code and material master settings.
  
  
  By following these steps, you should be able to identify and resolve the cause of the C+332 error in SAP.