How To Fix FINS_FI_POSTING_IF026 - Group currencies in item &1 and item &2 differ

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 026

• Message text: Group currencies in item &1 and item &2 differ

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_POSTING_IF026 - Group currencies in item &1 and item &2 differ ?

  The SAP error message FINS_FI_POSTING_IF026 indicates that there is a discrepancy in the group currencies between two line items in a financial document. This typically occurs during the posting of financial transactions when the system detects that the group currency for one line item does not match the group currency for another line item.
  Cause:
  
  Different Group Currencies: The most common cause is that the two items being posted have different group currencies assigned to them. This can happen if the configuration for the currencies in the company code or the master data for the accounts involved is inconsistent.
  Incorrect Master Data: The master data for the accounts involved may not be set up correctly, leading to different group currencies being assigned.
  Transaction Configuration: The configuration of the transaction type or the posting rules may not be aligned with the expected currency settings.
  
  Solution:
  
  
  Check Group Currency Settings: Verify the group currency settings in the company code configuration. Ensure that all relevant accounts and items are set to use the same group currency.
  
  Navigate to SPRO ? Financial Accounting ? General Ledger Accounting ? Master Data ? G/L Accounts ? Prepare G/L Account Creation and check the currency settings.
  
  
  
  Review Line Items: Examine the line items in the document that is causing the error. Check the currency settings for each line item to ensure they match.
  
  You can do this by using transaction FB03 to display the document and reviewing the line items.
  
  
  
  Adjust Master Data: If the master data for the accounts is incorrect, update the master data to ensure that the group currency is consistent across all relevant accounts.
  
  Use transaction FS00 to change the G/L account settings if necessary.
  
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings for the transaction type and ensure that they are correctly configured to handle group currencies.
  
  
  Test Posting: After making the necessary adjustments, attempt to repost the transaction to see if the error is resolved.
  
  
  Related Information:
  
  Group Currency: This is a currency used for reporting purposes, typically the currency of the group or company that consolidates financial statements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB03 (Display Document), and FS00 (G/L Account Master Data).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling group currency discrepancies.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.