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

FC174 - Overview

• 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

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.

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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