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

SAP Error Message - Details

• 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

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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 for transactions.
  
  
  
  Review Company Settings:
  
  Use transaction code OB22 to check the currency settings for the company. Ensure that the company currency is set correctly.
  
  
  
  Adjust Transaction Data:
  
  If you are entering a transaction, ensure that the currency you are using matches the company code currency. If necessary, convert the amounts to the correct currency.
  
  
  
  Check Master Data:
  
  Review the master data for customers and vendors using transaction codes XD03 (for customers) and MK03 (for vendors). Ensure that the currency settings in the master records align with the company code currency.
  
  
  
  Currency Translation:
  
  If you need to perform transactions in a different currency, consider using the appropriate currency translation or conversion methods available in SAP.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6 - Define Company Code
  OB22 - Define Company
  XD03 - Display Customer
  MK03 - Display Vendor
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency discrepancies.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings or master data.
  
  
  By following these steps, you should be able to resolve the CZ197 error and ensure that your company code currency settings are correctly configured.