How To Fix CZ197 - The company code currency is different from the company currency

CZ197 - Overview

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 197

• Message text: The company code currency is different from the company currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CZ197 - The company code currency is different from the company currency ?

  The SAP error message CZ197 indicates that there is a discrepancy between the company code currency and the company currency. This typically occurs when you are trying to perform a transaction that involves currency conversion or financial postings, and the system detects that the currencies do not match.
  
  Cause:
  
  
  Configuration Issues: The company code may be set up with a different currency than the one defined for the company.
  Transaction Data: The transaction you are trying to post may be using a currency that is not aligned with the company code's currency settings.
  Master Data: Vendor or customer master records may have been created with a currency that does not match the company code currency.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify that the currency for the company code is set correctly and matches the intended currency