How To Fix GC818 - For document type &, currency & differs from company currency &

GC818 - Overview

• Message type: E = Error

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

• Message number: 818

• Message text: For document type &, currency & differs from company currency &

What causes this issue?

The selected entry with <DS.DE.RLEVL>posting level</> 1 posts in the
<GL:transaction_currency>transaction currency</> &V1&, and not in
the <GL:local_currency>local currency</> &V2& of the relevant company.

System Response

You are merely informed about this fact in order to avoid posting in
incorrect currencies.

Error message extract from SAP system. Copyright SAP SE.

GC818 - Details

• The SAP error message GC818 indicates that there is a discrepancy between the currency of a document and the company code currency. This error typically arises during the posting of financial documents when the currency of the transaction does not match the currency defined for the company code.
  
  Cause:
  
  Currency Mismatch: The document you are trying to post is in a currency that is different from the company code currency.
  Document Type Configuration: The document type you are using may not be configured to allow postings in currencies other than the company code currency.
  Exchange Rate Issues: There may be issues with the exchange rates defined in the system, leading to discrepancies in currency conversion.
  Incorrect Settings: The settings for the company code or the document type may not allow for transactions in foreign currencies.
  
  
  Solution:
  
  Check Document Currency: Verify the currency of the document you are trying to post. Ensure that it is either the same