How To Fix GK187 - Cons group &1, currency &2 not equal to ledger currency &3, ledger &4

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 187

• Message text: Cons group &1, currency &2 not equal to ledger currency &3, ledger &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GK187 - Cons group &1, currency &2 not equal to ledger currency &3, ledger &4 ?

  The SAP error message GK187 indicates a mismatch between the currency of a specified account assignment (in this case, a "cons group") and the currency of the ledger in which the transaction is being processed. This error typically arises during the posting of financial documents when the currency of the cost center or internal order does not match the currency of the ledger.
  Cause:
  
  Currency Mismatch: The currency of the cost object (cons group) does not match the currency of the ledger. For example, if the cons group is in USD and the ledger is in EUR, this error will occur.
  Configuration Issues: There may be configuration issues in the controlling area or the ledger settings that do not allow for the posting of transactions in different currencies.
  Incorrect Document Settings: The document being posted may have been set up incorrectly, leading to a mismatch in currency settings.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the cons group and the ledger. Ensure that they are aligned and that the cons group is set up to use the same currency as the ledger.
  Adjust Document Currency: If the document being posted is in a different currency, consider converting it to the currency of the ledger or adjusting the posting to ensure compatibility.
  Review Configuration: Check the configuration in the controlling area and ledger settings to ensure that they allow for postings in the required currencies. This may involve consulting with your SAP configuration team.
  Use Currency Translation: If necessary, use currency translation features in SAP to convert the amounts to the appropriate currency before posting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining currencies) or OKKP (for controlling area settings) to check and adjust settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and permissions to make changes to currency settings or to post transactions in the system.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.