How To Fix FC132 - Company codes have different local currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 132

• Message text: Company codes have different local currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC132 - Company codes have different local currencies ?

  The SAP error message FC132 indicates that there is a mismatch in the local 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 are set up with different local currencies in the system.
  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. For example, if Company Code A is set to USD and Company Code B is set to EUR, attempting to post a transaction that involves both will trigger this error.
  Transaction Type: The error can occur in various transactions, such as intercompany transactions, where multiple company codes are involved.
  Configuration Issues: Sometimes, the issue may arise from incorrect configuration or changes made to the company code settings.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu) to check the local currency settings for each company code.
  Ensure that the local currencies for the company codes involved in the transaction are the same.
  
  
  
  Adjust Transaction:
  
  If the company codes must have different local currencies, consider adjusting the transaction to ensure that it only involves company codes with the same local currency.
  Alternatively, you may need to convert the amounts to a common currency before posting.
  
  
  
  Intercompany Transactions:
  
  If you are dealing with intercompany transactions, ensure that the intercompany settings are correctly configured to handle different currencies. This may involve setting up appropriate exchange rates and ensuring that the intercompany pricing is correctly defined.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the currency settings or the implications of changing them, consult with your finance or accounting team to ensure compliance with financial regulations and reporting standards.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any specific guidance or patches related to this error. Sometimes, there may be known issues or updates that can resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Parameters), OB22 (Define Company Code Currency), and OBY1 (Set Up Company Code).
  Currency Types: Understand the different types of currencies in SAP, including local currency, group currency, and transaction currency.
  Exchange Rates: Ensure that exchange rates are maintained correctly in the system if dealing with multiple currencies.
  
  By following these steps, you should be able to resolve the FC132 error and successfully process your transactions in SAP.