How To Fix GK184 - Currency &1 of cons group &2 does not correspond with ledger currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 184

• Message text: Currency &1 of cons group &2 does not correspond with ledger currency &3

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK184 - Currency &1 of cons group &2 does not correspond with ledger currency &3 ?

  The SAP error message GK184 indicates a mismatch between the currency of a consolidation group and the ledger currency in the system. This error typically arises in the context of financial consolidation processes, where different entities may use different currencies, and the consolidation group must align with the ledger currency for accurate reporting.
  Cause:
  
  Currency Mismatch: The currency assigned to the consolidation group does not match the currency of the ledger being used for the consolidation.
  Configuration Issues: There may be incorrect settings in the configuration of the consolidation group or the ledger.
  Data Entry Errors: Incorrect data entry when setting up the consolidation group or ledger can lead to this error.
  Changes in Currency Settings: If the currency settings for the ledger or the consolidation group were changed after the initial setup, it could lead to inconsistencies.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the consolidation group and verify the currency assigned to it.
  Ensure that the currency of the consolidation group matches the ledger currency.
  
  
  
  Adjust Settings:
  
  If there is a mismatch, you may need to adjust the currency settings in either the consolidation group or the ledger to ensure they are consistent.
  This can typically be done in the SAP Customizing Implementation Guide (IMG) under Financial Consolidation settings.
  
  
  
  Review Data Entries:
  
  Check the entries made for the consolidation group and ledger to ensure that they were entered correctly.
  Correct any discrepancies found during this review.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to configure currencies for consolidation groups and ledgers.
  
  
  
  Testing:
  
  After making changes, perform a test run of the consolidation process to ensure that the error is resolved and that the consolidation can proceed without issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB22 (for defining currencies) or OBY6 (for defining ledgers) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and Consolidation.