How To Fix GLE_MCA134 - Functional currency for company &1 (&2) is not equal for company &3 (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 134

• Message text: Functional currency for company &1 (&2) is not equal for company &3 (&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA134 - Functional currency for company &1 (&2) is not equal for company &3 (&4) ?

  The SAP error message GLE_MCA134 indicates a mismatch in the functional currency settings between different company codes in the system. Specifically, it means that the functional currency for one company code does not match the functional currency of another company code when they are expected to be the same.
  Cause:
  This error typically arises in the following scenarios:
  
  Different Functional Currencies: The company codes involved have been set up with different functional currencies in the system.
  Configuration Issues: There may be a configuration issue in the financial settings of the company codes.
  Data Entry Errors: Incorrect data entry during the setup of company codes or during transactions that involve multiple company codes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Edit G/L Account Centrally).
  Verify the functional currency settings for the company codes involved. Ensure that they are set to the same currency if they are meant to be aligned.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the company codes is consistent. If they are part of a group or a controlling area, they should typically share the same functional currency.
  Check the settings in the controlling area (transaction code OKKP) to ensure that the functional currency is consistent across all company codes.
  
  
  
  Adjust Transactions:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that the correct company codes and currencies are being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team for any specific configurations that may need to be adjusted.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed without issues.
  
  
  
  Related Information:
  
  Functional Currency: This is the currency in which a company conducts its business and prepares its financial statements. It is crucial for accurate financial reporting and consolidation.
  Company Code: In SAP, a company code is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. Each company code can have its own functional currency.
  Cross-Company Transactions: If you are dealing with cross-company transactions, ensure that all involved company codes have compatible currency settings.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or a consultant who specializes in SAP Financials for further assistance.