Message type: E = Error
Message class: GJV_OCF - OCF
Message number: 002
Message text: Different Transaction Currency
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GJV_OCF002
- Different Transaction Currency ?The SAP error message GJV_OCF002, which indicates "Different Transaction Currency," typically arises in the context of financial transactions where there is a mismatch between the currency of the transaction and the currency expected by the system. This error can occur in various scenarios, such as during the posting of journal entries, invoice processing, or when executing financial reports.
Cause: Currency Mismatch: The transaction currency does not match the currency defined in the master data (e.g., vendor, customer, or account).
Configuration Issues: The currency settings in the company code or controlling area may not be aligned with the transaction currency. Document Type Settings: The document type used for the transaction may have specific currency settings that do not allow for the transaction currency being used. Exchange Rate Issues: If the transaction involves currency conversion, the exchange rate may not be defined or may be incorrect.
Solution: Check Transaction Currency: Verify the currency of the transaction you are trying
Get instant SAP help. Sign up for our Free Essentials Plan.
GJV_OCF001
**** Currency ****
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJV_MSG015
Cost type entry already exists with Company code details
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJV_OCF003
Different Company Code Currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GJV_OCF004
Different Global Currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.