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


GK094 - Overview

  • 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

  • Show details Hide details
  • 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

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