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

FINS_FI_POSTING_IF026 - Overview

• 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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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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