How To Fix GLFLEX003 - Enter different currency types

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLFLEX003 - Enter different currency types ?

  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 in the transaction. Ensure that all amounts are entered in the correct currency type as expected by the system.
  Verify that the document currency, local currency, and any other relevant currency types are consistent.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the company code and chart of accounts to ensure that the currency types are correctly defined.
  Ensure that the currency types are properly assigned to the relevant accounts in the chart of accounts.
  
  
  
  Data Entry Validation:
  
  Double-check the data entry for the transaction. Make sure that all amounts are entered in the correct currency and that there are no typographical errors.
  If you are using a currency conversion, ensure that the conversion rates are correctly set up and applied.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency types and related settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), and others that may be involved in the posting process.
  Currency Configuration: Understand how to configure currencies in SAP, including transaction OB22 (Define Currency Types) and OBY6 (Define Company Code Global Parameters).
  SAP Notes: Check for any SAP Notes related to currency handling and the specific error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the GLFLEX003 error and implement the necessary solutions to resolve it.