How To Fix FE785 - The currencies of the company codes are not identical.

FE785 - Overview

• Message type: E = Error

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

• Message number: 785

• Message text: The currencies of the company codes are not identical.

Self-Explanatory Message

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FE785 - Details

• The SAP error message FE785 indicates that there is a mismatch in the 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 currencies.
  
  Cause:
  
  Different Currencies: The primary cause of this error is that the company codes involved in the transaction are configured with different local currencies. For example, if Company Code A is set to USD and Company Code B is set to EUR, you will encounter this error when trying to post a transaction that involves both company codes.
  Transaction Type: The error can also occur if you are trying to perform a transaction that requires a consistent currency across all involved company codes, such as intercompany transactions.
  
  
  Solution:
  
  
  Check Company Code Settings: Verify the currency settings for the company codes involved in the transaction. You can do