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

SAP Error Message - Details

• 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 currency settings are consistent. You can check this in the SAP configuration under SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code and Define Global Company.
  
  
  
  Adjust Master Data:
  
  Review the master data for the company code and the global company. Make sure that the currency settings are correctly defined.
  If necessary, update the currency settings to ensure they match.
  
  
  
  Transaction Review:
  
  If you are trying to post a transaction, ensure that the transaction is valid for both the global company and the company code.
  If the transaction involves multiple currencies, consider converting the amounts to the same currency before posting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on currency configuration and error resolution.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configurations and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to check company code settings and OB22 to check global company settings.
  Currency Types: Understand the different types of currencies in SAP (e.g., company code currency, controlling area currency, and group currency) and how they interact.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the GG217 error message in SAP.