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

GC135 - Overview

• 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.

GC135 - Details

• 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