How To Fix G00811 - Local currencies of units &1 (&2) and &3 (&4) differ

G00811 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 811

• Message text: Local currencies of units &1 (&2) and &3 (&4) differ

What causes this issue?

When posting in local currency to different consolidation units, the
local currencies of these consolidation units must be the same. In this
case you are posting to consolidation units &V1& and &V3&, but they
have different local currencies: &V2& and &V4&.

System Response

The entry cannot be posted.

How to fix this error?

If an entry must be made in local currency, specify consolidation units
with the same local currencies. Otherwise, choose a document type that
does not post in local currency.

Procedure for System Administrators

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 G00811 - Local currencies of units &1 (&2) and &3 (&4) differ ?

  The SAP error message G00811 indicates that there is a mismatch in the local currencies of the units involved in a transaction. Specifically, it means that the local currency of the first unit (identified by &1 and &2) is different from the local currency of the second unit (identified by &3 and &4). This can occur in various scenarios, such as when trying to post a document, create a report, or perform a transaction that involves multiple currencies.
  
  Cause:
  
  Currency Configuration: The local currencies for the units involved in the transaction are set differently in the system.
  Master Data Issues: The master data for the involved units (e.g., cost centers, profit centers, or other organizational units) may have been configured with different local currencies.
  Transaction Data: The transaction data being processed may involve units that are not compatible due to differing local currencies.
  
  
  Solution:
  
  
  Check Master Data: Review the master data for the units involved in