How To Fix GK094 - Reclassification from &1 to partner &2 not allowed in local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 094

• Message text: Reclassification from &1 to partner &2 not allowed in local currency

What causes this issue?

The indicator for posting to partner unit is set in Customizing.
Reclassification in local currency from unit &V1& to partner unit
&V2& is not possible, since they have differing local currencies.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Deactivate the setting for posting to partner units in
Customizing, or use a document type which does not require
reclassification in local currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK094 - Reclassification from &1 to partner &2 not allowed in local currency ?

  The SAP error message GK094, which states "Reclassification from &1 to partner &2 not allowed in local currency," typically occurs in the context of financial transactions, particularly when dealing with reclassifications in the General Ledger (G/L) or during the processing of intercompany transactions.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Currency Mismatch: The reclassification is attempted between accounts or partners that are not compatible in terms of local currency. For example, if the source account is in a different currency than the target account or partner, the system will not allow the reclassification.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict reclassifications based on certain criteria, such as currency types or account types.
  
  
  Data Entry Errors: Incorrect data entry during the transaction process can lead to this error, especially if the wrong accounts or partners are selected.
  
  
  Solution:
  To resolve the GK094 error, consider the following steps:
  
  
  Check Currency Settings: Verify that both the source and target accounts (or partners) are in the same local currency. If they are not, you may need to convert the amounts or choose accounts that are compatible.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to reclassifications. Ensure that the settings allow for reclassifications between the specified accounts and partners.
  
  
  Correct Data Entry: Review the transaction details to ensure that the correct accounts and partners are being used. Make any necessary corrections to the entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling reclassifications and currency issues.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and setup of your SAP environment.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in reclassifications, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check for any SAP Notes related to error GK094, as they may provide additional context or fixes.
  User Roles and Authorizations: Ensure that the user attempting the reclassification has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the GK094 error and implement a suitable solution.