How To Fix F4072 - The company codes have different, second currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 072

• Message text: The company codes have different, second currencies

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4072 - The company codes have different, second currencies ?

  The SAP error message F4072 indicates that there is a mismatch in the second currencies of the company codes involved in a transaction. This typically occurs when you are trying to post a transaction that involves multiple company codes, and those company codes have different configurations for their second currencies.
  Cause:
  
  Different Second Currencies: Each company code can be configured with a different second currency. If you attempt to post a transaction that involves multiple company codes with differing second currencies, SAP will raise this error.
  Configuration Issues: The company codes may not be set up correctly in the system, leading to inconsistencies in currency settings.
  Transaction Type: Certain transactions may require consistency in currency settings across company codes.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  Verify the second currency settings for each company code involved in the transaction. Ensure that they are the same or adjust them as necessary.
  
  
  
  Adjust Transaction:
  
  If the transaction can be modified, consider changing the company codes involved to ensure they have the same second currency.
  If the transaction is not critical, you may also consider splitting it into separate transactions for each company code.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing currency settings, consult with your finance team or SAP consultant to understand the implications of changing the second currency settings.
  
  
  
  Review Documentation:
  
  Check SAP documentation or help resources for more detailed guidance on handling currency settings and transactions involving multiple company codes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 for company code settings and FB50 for general ledger postings.
  Currency Configuration: Understand how currencies are configured in SAP, including the use of local currency, hard currency, and second currency.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  
  By following these steps, you should be able to resolve the F4072 error and ensure that your transactions can be processed correctly.