How To Fix G3221 - Non-matching local currencies in company codes for following companies:

G3221 - Overview

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 221

• Message text: Non-matching local currencies in company codes for following companies:

What causes this issue?

While checking the master records, it was established that for some
company/company code assignments, the company and company code are
using different local currencies.

System Response

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

How to fix this error?

Change the assignment of company codes to the companies in the
Customizing of the enterprise structure or change the local currency of
the corresponding company codes or company.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3221 - Non-matching local currencies in company codes for following companies: ?

  The SAP error message G3221 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: The company codes involved in the transaction have different local currencies defined in their settings. For example, if Company Code A is set to USD and Company Code B is set to EUR, this error will occur when trying to post a transaction that involves both company codes.
  Incorrect Configuration: The company codes may not be configured correctly in terms of currency settings, leading to inconsistencies.
  Transaction Type: Certain transactions may require that all company codes involved use the same local currency.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting