How To Fix FC174 - Company currency differs from company code currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 174

• Message text: Company currency differs from company code currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC174 - Company currency differs from company code currency ?

  The SAP error message FC174 indicates that there is a mismatch between the company currency and the company code currency in a financial transaction. This typically occurs when you are trying to post a transaction that involves different currencies, and the system is unable to reconcile them due to configuration or data entry issues.
  Cause:
  
  Currency Configuration: The company code may be set up with a specific currency, but the transaction you are trying to post is in a different currency.
  Master Data Issues: The master data for the vendor, customer, or other entities may have a different currency than what is configured for the company code.
  Transaction Currency: The transaction you are attempting to process may be in a currency that is not allowed for the company code.
  Currency Type: The currency type used in the transaction may not match the currency type defined for the company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 to check the currency settings for the company code. Ensure that the company code currency is correctly set up.
  
  
  
  Review Transaction Data:
  
  Verify the currency of the transaction you are trying to post. Ensure that it matches the company code currency or is a valid currency for the transaction.
  
  
  
  Adjust Master Data:
  
  Check the master data for the relevant vendor or customer. Ensure that the currency assigned to them is compatible with the company code currency.
  You can use transaction codes like XK02 (for vendors) or FD02 (for customers) to modify the currency settings.
  
  
  
  Currency Type Verification:
  
  Ensure that the currency type used in the transaction is appropriate. You can check this in the transaction where the error occurred.
  
  
  
  Use Exchange Rate:
  
  If you are dealing with foreign currency transactions, ensure that the exchange rates are maintained correctly in the system. You can check this using transaction code OB08.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Company Code Global Parameters
  XK02: Change Vendor
  FD02: Change Customer
  OB08: Maintain Exchange Rates
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency configuration and error messages.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FC174 error in SAP.