How To Fix FIN_ODATA_GL003 - Select company codes only with the same currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_ODATA_GL - Messages for Package APPL_FIN_ODATA_GL

• Message number: 003

• Message text: Select company codes only with the same currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_ODATA_GL003 - Select company codes only with the same currency ?

  The SAP error message FIN_ODATA_GL003 indicates that there is an issue with the selection of company codes in a financial operation, specifically that the selected company codes must have the same currency. This error typically arises when you are trying to perform a financial operation (like a report or a transaction) that involves multiple company codes, but those company codes are set up with different currencies in the system.
  Cause:
  
  Different Currencies: The primary cause of this error is that the company codes you are trying to select have different local currencies. For example, if you select one company code that uses USD and another that uses EUR, the system will throw this error.
  Configuration Issues: There may be a configuration issue where the company codes are not aligned in terms of currency settings.
  Data Entry Error: Sometimes, it could be a simple mistake in the selection of company codes during data entry.
  
  Solution:
  
  
  Check Company Code Currencies:
  
  Go to the transaction code OBY6 (or use the appropriate navigation path) to check the currency settings for the company codes involved.
  Ensure that all selected company codes have the same currency.
  
  
  
  Modify Selection:
  
  If you need to work with multiple company codes, ensure that you only select those that share the same currency.
  If necessary, adjust your selection criteria to include only compatible company codes.
  
  
  
  Consult with Configuration Team:
  
  If you believe that the company codes should be able to work together but are set up with different currencies, consult with your SAP configuration team to review the setup and determine if any changes are needed.
  
  
  
  Use Currency Conversion:
  
  If your business process requires working with different currencies, consider implementing currency conversion logic in your reports or transactions, if applicable.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, SAP releases notes that provide additional context or solutions for specific issues.
  Documentation: Review SAP documentation related to financial operations and company code configurations to ensure compliance with best practices.
  User Training: Ensure that users are trained on how to select company codes correctly and understand the implications of currency differences.
  
  By following these steps, you should be able to resolve the FIN_ODATA_GL003 error and proceed with your financial operations in SAP.