How To Fix G0158 - Different group currencies for & in from/to versions

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 158

• Message text: Different group currencies for & in from/to versions

What causes this issue?

For the consolidation group &V1&, the <DS:GLOS.group_currency>group
currency</> in the "from" version differs from the group currency in
the "to" version.
For the consolidation group &V1&, <DS:GLOS.leder>ledger</> &V2& is set
in the "from" version and ledger &V3& in the "to" version.

System Response

You cannot copy the group currency.
However, if the local currency of all consolidation units corresponds
to the group currency in the "to" version, the local currency is used
for the group currency.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0158 - Different group currencies for & in from/to versions ?

  The SAP error message G0158, which states "Different group currencies for & in from/to versions," typically occurs in the context of financial reporting or when working with group currencies in SAP. This error indicates that there is a mismatch in the group currencies between the specified versions in your financial data.
  Cause:
  
  Different Group Currencies: The error arises when the group currencies for the specified versions (from and to versions) are not the same. For example, if one version is set to use Euro (EUR) and another version is set to use US Dollar (USD), this inconsistency will trigger the error.
  Configuration Issues: There may be configuration issues in the SAP system regarding the currency settings for different versions.
  Data Entry Errors: Incorrect data entry or configuration in the financial data can lead to this error.
  
  Solution:
  
  Check Version Settings: Review the settings for the versions involved. Ensure that both versions are configured to use the same group currency. You can do this by navigating to the version settings in the SAP system.
  Adjust Group Currency: If necessary, adjust the group currency for one of the versions to match the other. This may involve changing the configuration in the controlling area or financial settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to manage group currencies and versions.
  Data Consistency Check: Perform a consistency check on your financial data to ensure that there are no discrepancies that could lead to this error.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining currencies) or OKKP (for controlling area settings) to check and modify currency settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify version settings and currency configurations.
  
  By following these steps, you should be able to identify the cause of the G0158 error and implement a solution to resolve it.