Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 893
Message text: Unable to post in more than one local currency (&1 in &2, &3 in &4)
Values are being posted in
<DS:GLOS.3526B7A4AFAB52B9E10000009B38F974>local currency</>. The
document contains two or more
<DS:GLOS.3528EBD4E8AA5570E10000009B38F983>consolidation units</> which
have different local currencies: unit &V1& uses currency &V2& and unit
&V3& uses currency &V4&.
The document cannot be posted
In order to post a document in local currency with more than one
consolidation unit, these units must all use the same local currency.
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.
The SAP error message GK893 "Unable to post in more than one local currency (&1 in &2, &3 in &4)" typically occurs when there is an attempt to post a transaction that involves multiple local currencies in a way that is not allowed by the system configuration. This error is often related to the handling of currency types in financial postings, particularly in the context of local currencies and group currencies.
Cause: Multiple Local Currencies: The error indicates that the system is trying to post a transaction that involves more than one local currency. This can happen if the company code is set up to use multiple local currencies, but the transaction is attempting to post amounts in different local currencies simultaneously.
Configuration Issues: The configuration of the company code or the currency settings may not allow for transactions to be posted in multiple local currencies. Transaction Type: The type of transaction being posted
Get instant SAP help. Sign up for our Free Essentials Plan.
GK892 Document type &1 may not merely post in group currency
What causes this issue? In document type &V1& you specified that the local currency values and the transaction currency values should be tran...
GK891 In ledger &2, document type &1 does not post currency nor quantities
What causes this issue? In document type &V1& is defined to post in one or more currencies or in quantities. However, the ledger settings res...
GK894 Clearing item needed for posting multiple cons units in LC (doc.type &1)
What causes this issue? Values are being posted in <DS:GLOS.3526B7A4AFAB52B9E10000009B38F974>local currency</>. The document contains two...
GK895 Document and auto reversal document posted with numbers &1 and &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.