How To Fix FR443 - Alternative local currency must be the same for all company codes

FR443 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 443

• Message text: Alternative local currency must be the same for all company codes

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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FR443 - Details

• The SAP error message FR443, which states "Alternative local currency must be the same for all company codes," typically arises in the context of financial transactions or configurations involving multiple company codes in SAP. This error indicates that there is a mismatch in the alternative local currency settings across different company codes.
  
  Cause:
  The error occurs when:
  
  Inconsistent Currency Settings: Different company codes have been configured with different alternative local currencies. For example, if Company Code A is set to use USD as its alternative local currency, while Company Code B is set to use EUR, this inconsistency will trigger the error.
  
  Configuration Issues: The settings in the Financial Accounting (FI) module may not be aligned across the company codes, leading to discrepancies in how currencies are handled.
  
  
  Solution:
  To resolve the FR443 error, you can follow these steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting