How To Fix GK385 - Group crcy of target CU &1 does not equal group crcy of source CG &2

GK385 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 385

• Message text: Group crcy of target CU &1 does not equal group crcy of source CG &2

What causes this issue?

The group currencies of target consolidation unit &V1& and source
consolidation group &V2& are different. Thus, the system cannot post
the data in group currency to target consolidation unit &V1&.

System Response

Error

How to fix this error?

Make sure that the two group currencies are the same.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

GK385 - Details

• The SAP error message GK385 indicates a currency mismatch between the target and source company codes during a financial transaction or reporting process. Specifically, it means that the group currency of the target company code (CU) does not match the group currency of the source company code (CG).
  
  Cause:
  
  Currency Configuration: The target and source company codes are configured with different group currencies in the system. This can happen if the company codes were set up with different currencies during their creation.
  Data Migration Issues: If data was migrated from one system to another, there may have been inconsistencies in currency settings.
  Incorrect Transaction Setup: The transaction being executed may not be set up correctly, leading to a mismatch in expected currencies.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) and verify the group currency settings for both the