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

SAP Error Message - Details

• 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 transaction you are trying to post. Ensure that it matches the local currency of the company code.
  If necessary, convert the transaction amount to the local currency of the company code before posting.
  
  
  
  Adjust Configuration:
  
  If the company code needs to support multiple currencies, consider adjusting the configuration to allow for this. This may involve setting up additional currency types or adjusting the currency settings in the company code.
  
  
  
  Use Correct Currency Type:
  
  Ensure that the currency type used in the transaction is appropriate for the company code. For example, if the company code uses local currency (currency type 10), ensure that the transaction is also using this currency type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team for specific configuration settings related to currency management.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Company Code Global Data
  OB22: Define Company Code
  OBY1: Define Currencies
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved.
  
  If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Management for further assistance.