How To Fix GC172 - 'Currency split' indicator is not consistent.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: 'Currency split' indicator is not consistent.

What causes this issue?

More than one rule for intercompany eliminations has been assigned to a
document type. Among these rules the 'currency split' indicator
has inconsistent settings.

System Response

The system will use the setting of the first rule.

How to fix this error?

Either:
Maintain the indicator consistently in all of the rules assigned
to a document type.
Or:
Use more document types if different usage is required within the
rules.
The same indicator setting is required for each respective rule,
when assigned to a particular document type.
Then, run the program for each document type.

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

<DS:TRAN.OC27>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC172 - 'Currency split' indicator is not consistent. ?

  The SAP error message GC172, which states that the 'Currency split' indicator is not consistent, typically arises in the context of financial postings where there is a mismatch in the currency settings between different components of a transaction. This can occur in various scenarios, such as during the posting of documents in Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Inconsistent Currency Settings: The error often occurs when the currency settings in the document do not match the settings in the configuration or master data. For example, if a document is being posted in a different currency than what is defined in the controlling area or company code.
  Currency Split Configuration: The currency split indicator may not be properly configured in the system. This can happen if the settings for currency types in the controlling area or company code are not aligned.
  Document Type Issues: Certain document types may have specific currency settings that are not compatible with the transaction being processed.
  Master Data Issues: If the master data (like cost centers, internal orders, etc.) has inconsistent currency settings, it can lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for currency types in the controlling area and company code. Ensure that they are consistent and correctly set up for the transactions you are trying to post.
  Review Document Settings: Check the document type settings to ensure that they are compatible with the currency settings of the transaction.
  Verify Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) has consistent currency settings. If there are discrepancies, update the master data accordingly.
  Currency Split Indicator: If the currency split indicator is not required for your transactions, consider adjusting the settings to disable it. This can be done in the configuration settings for the relevant modules.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings), OX19 (for controlling area settings), or OKEQ (for controlling area configuration) to review and adjust settings.
  SAP Documentation: Refer to the official SAP documentation for detailed guidance on configuring currency settings and understanding the currency split functionality.
  Testing: After making changes, perform test postings to ensure that the error is resolved and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.