Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 158
Message text: Different group currencies for & in from/to versions
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.
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.
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.
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
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G0157
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