How To Fix GC882 - Currencies of the companies are not allowed

GC882 - Overview

• Message type: E = Error

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

• Message number: 882

• Message text: Currencies of the companies are not allowed

What causes this issue?

In a local currency group, the currencies of all included
<GL:company>companies</> must be identical to the
<GL:group_currency>group currency.</>
In this case, a <GL:trading_partner>trading partner</> is being posted
whose currency differs from that of the company to be posted to.

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

There are two possible causes:
The <GL:document_type>document type</> posts in
<GL:local_currency>local currency</> instead of group currency
You chose an incorrect <GL:company_pair>company pair</>.

System Response

Error message

How to fix this error?

Please check the currency assignment of the document type or the
companies to be posted to.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC882 - Currencies of the companies are not allowed ?

  The SAP error message GC882, which states "Currencies of the companies are not allowed," typically occurs in the context of financial transactions involving multiple company codes that have different currencies. This error indicates that the currencies of the involved company codes are incompatible for the transaction being processed.
  
  Cause:
  
  Different Currencies: The primary cause of this error is that the company codes involved in the transaction are set up with different local currencies. For example, if Company Code A uses USD and Company Code B uses EUR, a transaction attempting to process between these two will trigger this error.
  Transaction Type: Certain transactions may require that the company codes involved share the same currency, especially in intercompany transactions.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict transactions between company codes with different currencies.
  
  
  Solution:
  
  
  Check Company Code Settings: Verify the currency settings for the company codes involved in the transaction. You