How To Fix F4074 - The company codes have different, third local currencies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: The company codes have different, third local currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4074 - The company codes have different, third local currencies ?

  The SAP error message F4074 indicates that there is a discrepancy in the local currencies of different company codes involved in a transaction. Specifically, it means that the company codes you are trying to process have different third local currencies set up in their configurations. This can occur in various financial transactions, such as intercompany postings or when consolidating financial statements.
  Cause:
  
  Different Local Currency Settings: Each company code in SAP can have its own local currency, and if they are set up with different third local currencies, this error will occur.
  Configuration Issues: The configuration of the company codes may not be aligned, leading to inconsistencies in currency settings.
  Transaction Type: The type of transaction being processed may require a consistent third local currency across the involved company codes.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OB22 to check the settings for the company codes involved.
  Ensure that the third local currency is the same for all company codes participating in the transaction.
  
  
  
  Adjust Currency Settings:
  
  If the third local currencies are different, you may need to adjust the settings for one or more company codes to ensure they match.
  This may involve changing the configuration in the company code settings or consulting with your SAP administrator to make the necessary adjustments.
  
  
  
  Review Transaction:
  
  Ensure that the transaction you are trying to execute is appropriate for the company codes involved. If they are meant to be intercompany transactions, ensure that the currencies align.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on handling currency settings and intercompany transactions.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22: Configuration for company code currency settings.
  OBY6: To check and maintain the currency settings for company codes.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency settings.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  User Roles: Ensure that you have the necessary permissions to make changes to company code settings, as this may require administrative access.
  
  
  By following these steps, you should be able to resolve the F4074 error and ensure that your company codes are properly configured for the transactions you are attempting to process.