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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK385 - Group crcy of target CU &1 does not equal group crcy of source CG &2 ?

  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 source and target company codes.
  Ensure that both company codes have the same group currency defined.
  
  
  
  Adjust Transaction Parameters:
  
  If the transaction allows, check the parameters being used and ensure that they are set to the correct company codes and currencies.
  
  
  
  Data Consistency:
  
  If this error arises during data migration or integration, ensure that the data being transferred adheres to the currency settings of the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team to understand the implications of changing currency settings and to ensure compliance with financial reporting standards.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that transactions can be processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and others related to financial configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency settings and error GK385.
  User Roles: Ensure that users have the appropriate roles and permissions to view and modify company code settings.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials for further assistance.