How To Fix GI103 - Local currency CoID & deviates from company code currency

GI103 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 103

• Message text: Local currency CoID & deviates from company code currency

What causes this issue?

The local currency of the global company is not identical with the
company code currency. However, this is a requirement for the direct
posting to General Ledger.

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?

Make sure the currencies are identical, or check in Customizing to see
whether the wrong global company is assigned to the company code.
<DS:TRAN.GCG2>Change currency</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI103 - Local currency CoID & deviates from company code currency ?

  The SAP error message GI103 indicates that there is a discrepancy between the local currency of a document and the currency defined for the company code. This typically occurs during transactions that involve currency conversion or when posting documents that involve different currencies.
  
  Cause:
  
  Currency Mismatch: The local currency of the document does not match the currency defined for the company code. For example, if the company code is set to use USD as its currency, but the document is being posted in EUR, this error will occur.
  
  Configuration Issues: The company code may not be properly configured to handle transactions in the local currency being used.
  Master Data Issues: The master data for the vendor, customer, or material may have incorrect currency settings.
  Transaction Type: Certain transaction types may require specific currency settings that are not being met.
  
  
  Solution:
  
  
  Check Company Code Settings: Verify the currency settings for the company code in the configuration. Ensure that