How To Fix FMITPOMC103 - Posting not possible; different local currency in company code & and &

FMITPOMC103 - Overview

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 103

• Message text: Posting not possible; different local currency in company code & and &

&USE&
You want to make a cross-company code posting, however this is not
possible as the two company codes have different local currencies.

System Response

How to fix this error?

Either change the company codes so that the local currencies are the
same, or ask your system administrator to adjust the local currency of
the two company codes accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC103 - Posting not possible; different local currency in company code & and & ?

  The SAP error message FMITPOMC103 indicates that there is a mismatch in the local currency settings between the company code and the transaction you are trying to post. This error typically occurs in the context of Financial Management (FM) or when dealing with budgetary control in SAP.
  
  Cause:
  
  Different Local Currencies: The company code is set up with a specific local currency, but the transaction you are trying to post is in a different currency.
  
  Configuration Issues: The configuration of the company code and the transaction may not align, leading to this error.
  Currency Type: The currency type used in the transaction may not match the currency type defined for the company code.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 to check the settings of the company code.
  Ensure that the local currency is correctly defined and matches the currency you are trying to use in your transaction.
  
  
  
  Review Transaction Currency:
  
  Verify the currency of the