How To Fix GC892 - Company & entered in group currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 892

• Message text: Company & entered in group currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC892 - Company & entered in group currency ?

  The SAP error message GC892 typically indicates that there is a discrepancy between the company code currency and the group currency in a financial transaction. This error often arises when trying to post a document that involves multiple currencies, and the system detects that the company code currency does not match the expected group currency.
  
  Cause:
  
  Currency Configuration: The company code may not be properly configured to handle transactions in the group currency.
  Incorrect Document Entry: The document being posted may have been entered with an incorrect currency or amount that does not align with the defined currency settings.
  Missing Exchange Rate: There may be a missing or incorrect exchange rate for the currencies involved in the transaction.
  Group Currency Settings: The group currency settings in the controlling area or company code may not be correctly defined.
  
  
  Solution:
  
  
  Check Company Code Settings: Verify that the company code is correctly set up with the appropriate currency settings. Ensure