How To Fix GLE_MCA341 - Roles of functional currency differ among company codes involved

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 341

• Message text: Roles of functional currency differ among company codes involved

What causes this issue?

The
<DS:GLOS.4D06E78C0F1A3C47E10000000A421945>FX position account valuation
</> found a cross-company code transaction. For such transactions, the
currency types representing the functional currency must be the same for
all involved company codes. This is not the case for this transaction.

System Response

The system cancels processing of the transaction.

How to fix this error?

Assign the same currency type to all company codes involved in
cross-company code transaction &SYST-MSGV1&.

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 GLE_MCA341 - Roles of functional currency differ among company codes involved ?

  The SAP error message GLE_MCA341 indicates that there is a discrepancy in the functional currencies assigned to different company codes involved in a transaction. This error typically arises during processes such as intercompany transactions, where multiple company codes are involved, and they have different functional currencies.
  
  Cause:
  The primary cause of this error is that the company codes involved in the transaction have different functional currencies set in their configuration. In SAP, each company code can have its own functional currency, and when transactions span multiple company codes, SAP requires that the functional currencies be the same to ensure accurate financial reporting and consolidation.
  
  Solution:
  To resolve the GLE_MCA341 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 > Company Code > Define Company Code).
  Verify the functional currency settings for each company code