How To Fix GG104 - Only assign global companies to company codes with the same currency

GG104 - Overview

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 104

• Message text: Only assign global companies to company codes with the same currency

What causes this issue?

The company code and global company currencies must match.

System Response

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

How to fix this error?

Assign only those global companies to a company code that have the same
currency as the company code.

Error message extract from SAP system. Copyright SAP SE.

GG104 - Details

• The SAP error message GG104 indicates that there is an issue with the assignment of global companies to company codes that do not share the same currency. This error typically arises when you attempt to assign a global company to a company code that uses a different currency than the one defined for the global company.
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency of the global company does not match the currency of the company code you are trying to assign it to. In SAP, a global company can only be assigned to company codes that use the same currency to ensure consistency in financial reporting and transactions.
  
  
  Solution:
  To resolve the GG104 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu) to check the currency settings for the company code.
  Verify the currency assigned to the company