How To Fix GK314 - Book values in local and group currencies of CU &2 must match

GK314 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 314

• Message text: Book values in local and group currencies of CU &2 must match

What causes this issue?

The book values differ even though the local currency &v1& is the same
as the group currency.

System Response

Processing terminated

How to fix this error?

Change the book values of consolidation unit &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK314 - Book values in local and group currencies of CU &2 must match ?

  The SAP error message GK314 indicates that there is a mismatch between the book values in local and group currencies for a specific company code (CU) in the system. This error typically arises during the posting of financial transactions or during the execution of financial reports where both local and group currencies are involved.
  
  Cause:
  
  Currency Mismatch: The local currency and group currency values for a particular transaction or account do not match. This can happen if there are discrepancies in the exchange rates used or if the values were entered incorrectly.
  Incorrect Configuration: The configuration settings for currency types in the financial accounting module may not be set up correctly.
  Posting Errors: Manual postings or adjustments that do not adhere to the currency conversion rules can lead to this error.
  Data Migration Issues: If data was migrated from another system, inconsistencies in currency values may have been introduced.
  
  
  Solution:
  
  Check Transaction Data: Review the specific transaction