How To Fix FE778 - No shared currency type for the selected company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 778

• Message text: No shared currency type for the selected company codes

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE778 - No shared currency type for the selected company codes ?

  The SAP error message FE778 "No shared currency type for the selected company codes" typically occurs when there is a mismatch or configuration issue related to the currency settings of the company codes involved in a transaction. This error is often encountered in financial transactions, especially when dealing with multiple company codes that need to share a common currency type.
  
  Cause:
  
  Currency Configuration: The company codes involved in the transaction do not have a shared currency type defined. Each company code can have its own local currency, but for certain transactions, they may need to share a common currency (e.g., group currency).
  Missing Currency Type: The currency type (e.g., local currency, group currency) may not be set up correctly for one or more of the company codes.
  Transaction Type: The transaction being executed may require a specific currency type that is not configured for the selected company codes.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction