How To Fix FOT_TXA060 - Only CoCds with the same local currency are permitted.

FOT_TXA060 - Overview

• Message type: E = Error

• Message class: FOT_TXA - Tax abroad messages

• Message number: 060

• Message text: Only CoCds with the same local currency are permitted.

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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FOT_TXA060 - Details

• The SAP error message FOT_TXA060 ("Only CoCds with the same local currency are permitted") typically occurs in the context of financial transactions or reporting when there is an attempt to process data involving multiple company codes (CoCds) that have different local currencies. This is a restriction in SAP to ensure consistency in financial reporting and transactions.
  
  Cause:
  
  Different Local Currencies: The primary cause of this error is that the company codes involved in the transaction or report have different local currencies. For example, if one company code is set to USD and another is set to EUR, SAP will not allow the transaction to proceed.
  
  Configuration Issues: There may be a misconfiguration in the company code settings, where the local currency is not set correctly or consistently across the relevant company codes.
  Transaction Type: Certain transactions or reports may inherently require that all involved company codes share the same local currency.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go