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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FE785 - The currencies of the company codes are not identical. ?

  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 this by navigating to the company code configuration in the SAP system:
  
  Go to SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code.
  Check the currency settings for each company code.
  
  
  
  Adjust Transaction: If the currencies are indeed different and you need to perform the transaction, consider the following options:
  
  Convert Currencies: If applicable, convert the amounts to a common currency before posting the transaction.
  Use a Different Transaction: If the transaction type allows, consider using a different method that does not require the currencies to match.
  
  
  
  Intercompany Transactions: If you are dealing with intercompany transactions, ensure that the necessary configurations for intercompany accounting are in place. This may involve setting up a common currency for intercompany transactions or using a currency translation method.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and requirements.
  
  
  Related Information:
  
  Currency Types: Understand the different types of currencies in SAP, such as local currency, group currency, and transaction currency.
  Currency Conversion: Familiarize yourself with how currency conversion works in SAP, including exchange rates and how they are maintained.
  Intercompany Accounting: If your organization frequently deals with intercompany transactions, consider reviewing best practices for intercompany accounting in SAP.
  
  By addressing the currency mismatch and ensuring that the company codes involved in the transaction are compatible, you should be able to resolve the FE785 error.