How To Fix F5A209 - Different local currencies in company codes

F5A209 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 209

• Message text: Different local currencies in company codes

What causes this issue?

The editing options for accounting are configured so that documents must
be entered in local currency.

How to fix this error?

Enter the cross-company code transaction in multiple steps, using one
document per company code.

Error message extract from SAP system. Copyright SAP SE.

F5A209 - Details

• The SAP error message F5A209 indicates that there is a mismatch in the local currencies of different company codes involved in a transaction. This typically occurs when you are trying to post a document that involves multiple company codes, and those company codes are set up with different local currencies.
  
  Cause:
  
  Different Local Currencies: The primary cause of this error is that the company codes involved in the transaction have different local currencies defined in their configuration.
  Transaction Involvement: The error often arises in transactions that require inter-company postings or when consolidating financial data across different company codes.
  
  Configuration Issues: It may also stem from incorrect configuration settings in the company code settings or during the creation of the document.
  
  
  Solution:
  To resolve the F5A209 error, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify