How To Fix GC135 - Company currency & does not equal company code currency &, CC: &

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 135

• Message text: Company currency & does not equal company code currency &, CC: &

What causes this issue?

If the company currency differs from the company code currency, you
cannot transmit the data to Consolidation via periodic extract. An
automatic translation does not take place when the extract file is
generated.
Alternatively, you can choose realtime update or data transfer via
rollup.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message GC135 - Company currency & does not equal company code currency &, CC: & ?

  The SAP error message GC135 indicates a mismatch between the company currency and the company code currency in a financial transaction. This error typically arises when you are trying to post a document or perform a transaction that involves different currencies, and the system detects that the currencies do not align as expected.
  Cause:
  
  Currency Configuration: The company code may be set up with a different currency than the company currency. This can happen if the company code was created with a specific currency that differs from the overall company currency.
  Transaction Currency: The transaction you are trying to post may be in a currency that does not match the company code currency.
  Master Data Issues: Vendor or customer master data may have been set up with a currency that does not match the company code currency.
  Incorrect Document Type: The document type being used may not support the currency conversion or may have restrictions.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 to check the settings for the company code. Ensure that the company code currency is set correctly and matches the intended company currency.
  
  
  
  Review Transaction Currency:
  
  Ensure that the currency used in the transaction matches the company code currency. If you are posting a document, check the currency field in the document.
  
  
  
  Adjust Master Data:
  
  Review the vendor or customer master data using transaction codes XK03 (for vendors) or FD03 (for customers) to ensure that the currency settings are correct.
  
  
  
  Use Correct Document Type:
  
  Ensure that you are using the correct document type that allows for the currency you are trying to post. Some document types may have restrictions on currency.
  
  
  
  Currency Conversion:
  
  If you need to post in a different currency, ensure that the necessary exchange rates are maintained in the system. You can check and maintain exchange rates using transaction code OB08.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct settings or need to make changes, consult with your finance team or SAP administrator to ensure compliance with financial policies.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Company Code Global Settings
  OB08: Maintain Exchange Rates
  XK03: Display Vendor
  FD03: Display Customer
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency settings and error GC135.
  
  
  Documentation: Review SAP documentation on currency settings and financial transactions for more detailed guidance.
  
  
  By following these steps, you should be able to resolve the GC135 error and ensure that your currency settings are correctly configured in SAP.