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

GK184 - Overview

• 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

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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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GK184 - Details

• 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