How To Fix GJ066 - Funding Currencies Are Different Between Equity Groups & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 066

• Message text: Funding Currencies Are Different Between Equity Groups & and &

What causes this issue?

The funding currencies for all concurrent equity groups must be the
same. The equity groups &V1& and &V2& have different funding
currencies.

System Response

You cannot post this venture master until the funding currencies for
all concurrent equity groups are the same. The bank accounts for each
funding currency do not have to be identical across equity groups, but
the same currencies must be maintained.

How to fix this error?

For all concurrent equity groups, maintain the same funding currencies.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ066 - Funding Currencies Are Different Between Equity Groups & and & ?

  The SAP error message GJ066 indicates that there is a mismatch in funding currencies between different equity groups in the system. This typically occurs in the context of managing equity investments or funding in SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with multiple currencies.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the equity groups involved are set up with different currencies. For example, if one equity group is in USD and another is in EUR, the system will raise this error when trying to process transactions that involve both groups.
  Configuration Issues: There may be configuration issues in the system where the currency settings for the equity groups are not aligned.
  Data Entry Errors: Incorrect data entry during the creation or modification of equity groups can lead to this error.
  
  Solution:
  
  Check Equity Group Settings: Review the configuration of the equity groups involved. Ensure that they are set up with the same funding currency. This can be done in the SAP configuration settings under the relevant equity group settings.
  Adjust Currency Settings: If the equity groups need to be in different currencies for valid business reasons, consider adjusting the transactions or processes to ensure that they are handled separately.
  Data Consistency: Ensure that all relevant transactions and master data entries are consistent in terms of currency. This may involve reviewing and correcting any discrepancies in the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in equity groups.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for maintaining company codes), OX19 (for maintaining currency types), and others that may be relevant to equity group settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By addressing the currency mismatch and ensuring that all equity groups involved are configured correctly, you should be able to resolve the GJ066 error.