How To Fix FMBGA053 - Local currency is different for company codes &1 and &2

FMBGA053 - Overview

• Message type: E = Error

• Message class: FMBGA - Messages for Public-Owned Commercial Operations

• Message number: 053

• Message text: Local currency is different for company codes &1 and &2

What causes this issue?

Company codes &V1& and &V2& have different local currencies &V3& and
&V4&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE FMBGA_CHECK_CCODE_CAUSE OBJECT DOKU ID TX

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMBGA053 - Details

• The SAP error message FMBGA053 indicates that there is a mismatch in the local currencies of two different company codes involved in a transaction or process. This error typically arises when you are trying to perform a financial transaction that involves multiple company codes, and those company codes are set up with different local currencies.
  
  Cause:
  
  Different Local Currencies: The primary cause of this error is that the two company codes (denoted as &1 and &2 in the error message) have been configured with different local currencies in their respective settings.
  Transaction Involvement: The error often occurs during intercompany transactions, where one company code is trying to post a transaction that involves another company code with a different local currency.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or use the menu path: SPRO > Financial Accounting > General Settings > Company Code >