How To Fix FR181 - Company codes do not have the same currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 181

• Message text: Company codes do not have the same currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR181 - Company codes do not have the same currency ?

  The SAP error message FR181 indicates that there is a mismatch in the currency settings between different company codes involved in a transaction. This typically occurs when you are trying to post a transaction that involves multiple company codes, and those company codes are set up with different currencies.
  Cause:
  
  Different Currencies: The primary cause of this error is that the company codes involved in the transaction are configured with different local currencies. For example, if Company Code A is set to Euro (EUR) and Company Code B is set to US Dollar (USD), you will encounter this error when trying to post a transaction that involves both company codes.
  Transaction Type: The type of transaction being processed may require that all company codes involved use the same currency.
  Configuration Issues: There may be issues in the configuration of the company codes, such as incorrect settings in the financial accounting module.
  
  Solution:
  
  
  Check Company Code Settings: Verify the currency settings for each company code involved in the transaction. You can do this by navigating to the following path in SAP:
  
  Transaction Code: OX15 (for company code settings)
  Check the "Currency" field for each company code.
  
  
  
  Standardize Currencies: If possible, standardize the currencies across the company codes involved in the transaction. This may involve changing the currency of one of the company codes, which can have broader implications and should be done with caution.
  
  
  Use a Different Transaction: If changing the currency is not feasible, consider using a different transaction that does not involve multiple company codes or that allows for currency conversion.
  
  
  Consult with Finance Team: If you are unsure about making changes to the currency settings, consult with your finance or accounting team to understand the implications and to ensure compliance with financial regulations.
  
  
  Check for Customizations: If your SAP system has customizations or enhancements, check if any of these could be affecting the currency settings or transaction processing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (to maintain company codes) and OB22 (to maintain currency settings).
  Documentation: Review SAP documentation or help files related to financial accounting and currency settings for more detailed guidance.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency settings and the FR181 error message.
  
  By following these steps, you should be able to identify the cause of the FR181 error and implement a suitable solution.