How To Fix G4477 - Local currency & not correct in JV posting for JV doc & / &

G4477 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 477

• Message text: Local currency & not correct in JV posting for JV doc & / &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4477 - Local currency & not correct in JV posting for JV doc & / & ?

  The SAP error message G4477, which states "Local currency & not correct in JV posting for JV doc & / &," typically occurs during the posting of Joint Venture (JV) documents when there is a mismatch or inconsistency in the local currency settings. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Currency 
  Configuration Issues: The local currency defined in the company code or the JV master data may not match the currency used in the JV document.
  Incorrect JV Master Data: The JV master data may have been set up with an incorrect local currency.
  Posting Period Issues: The posting period may not be open for the currency being used.
  Currency Type Mismatch: The currency type used in the document may not be compatible with the local currency settings.
  Data Entry Errors: Manual entry errors during the JV posting process could lead to incorrect currency values.
  
  Solutions:
  
  Check Company Code Settings: