How To Fix GLFLEX003 - Enter different currency types

GLFLEX003 - Overview

• Message type: E = Error

• Message class: GLFLEX - Flexible G/L Customizing

• Message number: 003

• Message text: Enter different currency types

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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GLFLEX003 - Details

• The SAP error message GLFLEX003: Enter different currency types typically occurs in the context of financial transactions, particularly when dealing with multiple currencies in the General Ledger (GL) or during the posting of documents. This error indicates that the system has detected an inconsistency in the currency types being used in a transaction.
  
  Cause:
  The error arises when:
  
  Inconsistent Currency Types: You are trying to post a transaction that involves different currency types (e.g., local currency, document currency, or group currency) that are not compatible with each other.
  
  Configuration Issues: There may be issues with the configuration of currency types in the system, such as missing or incorrect settings in the company code or chart of accounts.
  Data Entry Errors: Users may inadvertently enter amounts in different currencies that do not match the expected currency type for the transaction.
  
  
  Solution:
  To resolve the GLFLEX003 error, you can take the following steps:
  
  
  Check Currency Types:
  
  Review the currencies being used