How To Fix FT149 - The company codes have different local currencies

FT149 - Overview

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 149

• Message text: The company codes have different local currencies

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT149 - The company codes have different local currencies ?

  The SAP error message FT149 indicates that there is a mismatch in the local currencies of the 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 have different local currencies set up in their configurations.
  
  Cause:
  
  Different Local Currencies: Each company code in SAP can have its own local currency. If you attempt to execute a transaction that involves multiple company codes with different local currencies, SAP will raise this error.
  Transaction Type: The error often arises in transactions such as intercompany postings, where you are trying to post a document that affects multiple company codes.
  
  Configuration Issues: The local currency settings for the company codes may not be aligned, leading to this error.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu: SPRO > Financial Accounting > General Settings > Define