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Message type: E = Error
Message class: GA - Allocations
Message number: 093
Message text: CO area & and operating concern have different currencies
Different currencies are defined for the controlling area and the
operating concern. It is not possible to transfer the values at this
time.
Error message extract from SAP system. Copyright SAP SE.
GA093
- CO area & and operating concern have different currencies ?The SAP error message GA093 indicates that there is a mismatch between the currencies used in the controlling area and the operating concern. This error typically arises when you are trying to perform a transaction that involves both the controlling area and the operating concern, but they are set up with different currencies.
Cause:
- Currency Mismatch: The controlling area is configured with one currency (e.g., local currency), while the operating concern is configured with a different currency (e.g., group currency or a different local currency).
- Configuration Issues: This can happen if the controlling area and operating concern were set up incorrectly or if there were changes made to the currency settings after the initial configuration.
- Data Entry Errors: Sometimes, the error can occur due to incorrect data entry in the transaction that involves both the controlling area and the operating concern.
Solution:
Check Configuration:
- Go to the configuration settings for both the controlling area and the operating concern.
- Ensure that both are set to use the same currency. You can check this in the following paths:
- For Controlling Area: SPRO ? Controlling ? General Controlling ? Organization ? Maintain Controlling Area.
- For Operating Concern: SPRO ? Controlling ? Profitability Analysis ? Master Data ? Operating Concern ? Define Operating Concern.
Adjust Currency Settings:
- If you find that the currencies are different, you may need to either change the currency of the controlling area or the operating concern to match each other. Note that changing these settings can have significant implications, so it should be done with caution and ideally in a test environment first.
Review Transaction Data:
- If the error occurs during a specific transaction, review the data being entered to ensure that it aligns with the currency settings of both the controlling area and the operating concern.
Consult Documentation:
- Refer to SAP documentation or consult with your SAP Basis or functional consultant for guidance on how to properly align the currency settings.
Testing:
- After making any changes, perform tests to ensure that the error no longer occurs and that transactions can be processed correctly.
Related Information:
OBY6
(for controlling area settings) and KE52
(for operating concern settings) to check and modify the configurations.Get instant SAP help. Start your 7-day free trial now.
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