How To Fix GJV_OCF003 - Different Company Code Currency

GJV_OCF003 - Overview

• Message type: E = Error

• Message class: GJV_OCF - OCF

• Message number: 003

• Message text: Different Company Code Currency

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 GJV_OCF003 - Different Company Code Currency ?

  The SAP error message GJV_OCF003, which indicates "Different Company Code Currency," typically arises when there is a mismatch between the currency of the company code and the currency of the transaction being processed. This error is common in financial transactions, especially when dealing with intercompany transactions or when posting documents that involve multiple currencies.
  
  Cause:
  
  Currency Mismatch: The transaction currency does not match the currency defined for the company code.
  
  Configuration Issues: The company code may be set up with a different currency than what is being used in the transaction.
  Intercompany Transactions: If you are trying to post a transaction that involves multiple company codes with different currencies, this error can occur.
  
  
  Solution:
  
  
  Check Company Code Currency:
  
  Go to the transaction code OBY6 to check the currency settings for the company code.
  Ensure that the currency defined for the company code matches the currency of the transaction you are trying to post.
  
  
  
  Adjust Transaction Currency:
  
  If possible, change the