How To Fix GJ644 - Multiple Funding Currencies Local & Currency Used for Netting.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 644

• Message text: Multiple Funding Currencies Local & Currency Used for Netting.

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ644 - Multiple Funding Currencies Local & Currency Used for Netting. ?

  The SAP error message GJ644, which states "Multiple Funding Currencies Local & Currency Used for Netting," typically occurs in the context of financial transactions involving multiple currencies in the SAP system, particularly in the area of funds management or financial accounting.
  Cause:
  This error usually arises when there is a mismatch between the local currency and the currency used for netting in a transaction. Specifically, it can occur in scenarios where:
  
  Multiple Currencies: The transaction involves multiple currencies, and the system is unable to determine how to handle the different currencies for netting purposes.
  Configuration Issues: There may be configuration issues in the system settings related to currency handling, such as the settings for the company code or the controlling area.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to inconsistencies in currency usage.
  
  Solution:
  To resolve the GJ644 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the relevant configuration areas (e.g., company code settings, controlling area settings).
  Ensure that the local currency and the currency used for netting are correctly defined and compatible.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any inconsistencies or errors in currency entries.
  Ensure that all amounts are entered in the correct currency and that there are no discrepancies.
  
  
  
  Adjust Netting Configuration:
  
  If applicable, review the netting configuration in the system to ensure it is set up to handle multiple currencies correctly.
  Make adjustments as necessary to allow for proper netting across different currencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling multiple currencies and netting configurations.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and transaction details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OB22 (for currency settings) or FSP0 (for financial statement versions).
  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 following these steps, you should be able to identify the root cause of the GJ644 error and implement a solution to resolve it.