How To Fix FH178 - Posting carried out in local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 178

• Message text: Posting carried out in local currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH178 - Posting carried out in local currency ?

  The SAP error message FH178, which states "Posting carried out in local currency," typically occurs in the context of financial postings in SAP, particularly when dealing with currency conversions or postings that involve different currencies. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Settings: The error often arises when a transaction is attempted in a currency that is not the local currency of the company code. This can happen if the system is set to only allow postings in local currency.
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may restrict postings to local currency only, leading to this error when attempting to post in a foreign currency.
  Document Type Restrictions: Certain document types may be configured to only allow postings in local currency.
  Currency Type Settings: The currency type settings in the company code or the document may not allow for foreign currency postings.
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings for the company code. Ensure that the company code is set up to allow postings in both local and foreign currencies.
  
  Navigate to SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code and check the currency settings.
  
  
  
  Review Document Type Configuration: Check the configuration of the document type being used for the posting. Ensure that it allows for foreign currency postings.
  
  Go to SPRO > Financial Accounting > Financial Accounting Global Settings > Document > Document Types and review the settings.
  
  
  
  Use Correct Currency: If the transaction must be posted in local currency, ensure that the amounts are entered in the local currency of the company code.
  
  
  Transaction Type: If you are using a specific transaction type, ensure that it supports foreign currency postings. You may need to change the transaction type or use a different one that allows for foreign currency.
  
  
  Consult with SAP Support: If the issue persists after checking the above settings, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  Currency Conversion: Understand how currency conversion works in SAP, including the use of exchange rates and how they are maintained in the system.
  Documentation: Review SAP documentation or help files related to currency settings and financial postings for more detailed guidance.
  
  By addressing the configuration and settings related to currency in your SAP system, you should be able to resolve the FH178 error and successfully carry out the desired postings.