How To Fix GG217 - Currencies of global company & (&) and comp. code & (&) are different

GG217 - Overview

• Message type: E = Error

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

• Message number: 217

• Message text: Currencies of global company & (&) and comp. code & (&) are different

What causes this issue?

The global company is assigned to a company code. The global company
currency and the company code currency must be the same.

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?

Maintain the currency of the global company so that it matches the
company code currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG217 - Currencies of global company & (&) and comp. code & (&) are different ?

  The SAP error message GG217 indicates that there is a mismatch in the currencies between a global company and a company code. This typically occurs when you are trying to perform a transaction that involves multiple company codes or when you are trying to post documents that involve different currencies.
  
  Cause:
  
  Currency Configuration: The global company and the company code are set up with different currencies. For example, the global company might be set to use USD, while the company code is set to EUR.
  Transaction Posting: You may be attempting to post a transaction that involves both the global company and the company code, and they are not aligned in terms of currency.
  Master Data Issues: The master data for either the global company or the company code may not be correctly configured, leading to currency discrepancies.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the configuration settings for the global company and the company code.
  Ensure that the