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

SAP Error Message - Details

• 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

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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 Company Code).
  Verify the local currency settings for each company code involved in the transaction. Ensure that they are set correctly according to your business requirements.
  
  
  
  Use a Common Currency:
  
  If the transaction requires posting between company codes with different local currencies, consider using a common currency for the transaction. This may involve converting amounts to a common currency before posting.
  
  
  
  Adjust Transaction:
  
  If possible, adjust the transaction to involve only one company code or ensure that the company codes involved have the same local currency.
  
  
  
  Consult with Finance Team:
  
  Discuss with your finance or accounting team to understand the implications of changing local currencies or how to handle intercompany transactions properly.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any specific guidance or patches related to this error. Sometimes, there may be updates or recommendations from SAP that can help resolve the issue.
  
  
  
  Related Information:
  
  Intercompany Transactions: When dealing with intercompany transactions, it is essential to ensure that all company codes involved are configured correctly to handle currency conversions and postings.
  Currency Types: Understand the different types of currencies in SAP (local currency, group currency, and transaction currency) and how they interact during postings.
  SAP Configuration: Familiarize yourself with the configuration settings in SAP related to currencies, as this can help prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the FT149 error and ensure that your transactions can be processed correctly.