How To Fix GL332 - CoCode/ledger & uses currency &, but CoCode/ledger & uses &

GL332 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 332

• Message text: CoCode/ledger & uses currency &, but CoCode/ledger & uses &

What causes this issue?

Differences between the receiver and sender ledgers were found in the
second, third or fourth currency.
The receiver combination of company code/ledger &v1& that you defined
in Customizing uses currency &v2&, but the sender combination of
company code/ledger &v3& uses currency &v4&.

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

System Response

Rollup:
During rollup, all amount fields of the relevant currency group (HSL,
KSL, OSL) are in this case set to amount 0 in the rollup ledger unless,
in the rollup definition under "Extras -> Different Currencies" you set
the indicator "Do not initialize currency fields".
Copying planning templates:
Planning data cannot be copied.

How to fix this error?

Rollup:
If you activated the "Do not initialize currency fields" indicator, and
you have different second, third or fourth currencies, you can use a
user exit to enter the correct amount in the corresponding amount
fields (HSL, KSL, OSL). For example, you can use a user exit to have
the system calculate correct group currency amounts from the local
currency amounts.
Copying planning templates:
Change your entries.
&NOTE&
If you do not use a user exit to determine amounts in a third currency,
you can calculate these amounts later using the currency translation
program.

Error message extract from SAP system. Copyright SAP SE.

GL332 - Details

• The SAP error message GL332 typically indicates a mismatch between the currency settings of a company code (CoCode) and the ledger in the context of General Ledger (G/L) accounting. Specifically, it suggests that the company code and the ledger are configured to use different currencies, which can lead to inconsistencies in financial reporting and transactions.
  
  Cause:
  
  Currency Configuration Mismatch: The company code is set to use a specific currency (e.g., local currency), while the ledger is configured to use a different currency (e.g., group currency or a different local currency).
  Incorrect Master Data: The master data for either the company code or the ledger may have been incorrectly set up, leading to this inconsistency.
  Transaction Posting Issues: If a transaction is being posted that involves both the company code and the ledger, and they are set to different currencies, this error will occur.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code and the