How To Fix G00173 - The transaction cur. and group currency values have opposing dr/cr signs

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 173

• Message text: The transaction cur. and group currency values have opposing dr/cr signs

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 G00173 - The transaction cur. and group currency values have opposing dr/cr signs ?

  The SAP error message G00173 indicates that there is a discrepancy between the debit and credit signs for the transaction currency and group currency values in a financial document. This typically occurs when the system detects that the amounts for a transaction are not balanced correctly, meaning that one currency is showing a debit while the other is showing a credit, or vice versa.
  Cause:
  
  Data Entry Errors: Incorrect manual entry of amounts in the transaction, leading to mismatched signs.
  Configuration Issues: Incorrect settings in the financial document configuration or currency settings in the system.
  Posting Logic: Issues in the logic of how transactions are being posted, especially in cases involving multiple currencies.
  Currency Translation Errors: Problems during currency conversion or translation that lead to inconsistencies in the amounts.
  
  Solution:
  
  Review Document Entries: Check the document that triggered the error. Ensure that the amounts entered for both transaction currency and group currency are correct and balanced.
  Check Configuration: Verify the configuration settings for currencies in the relevant financial modules (e.g., FI, CO). Ensure that the settings for transaction and group currencies are correctly defined.
  Repost the Document: If the document is incorrect, you may need to reverse it and repost it with the correct amounts.
  Consult Logs: Look at the application logs or error logs for more detailed information about the error. This can provide insights into what specifically caused the issue.
  Test in a Sandbox: If you suspect a configuration issue, try replicating the error in a test environment to identify the root cause without affecting production data.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to review the document details or FB08 (Reverse Document) to reverse incorrect postings.
  Documentation: Refer to SAP documentation or help guides related to financial postings and currency handling for more detailed instructions.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the G00173 error in SAP.