How To Fix GP424 - Check off the total and fixed field groups in the same currency

GP424 - Overview

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 424

• Message text: Check off the total and fixed field groups in the same currency

What causes this issue?

You have checked off a total cost field group and a fixed cost field
group for manual maintenance. However, the currencies of these two
field groups are not the same. This is not allowed.

System Response

The system rejects the entry.

How to fix this error?

Check off the fixed cost field group in the same currency as the total
cost field group, or vice versa.

Error message extract from SAP system. Copyright SAP SE.

GP424 - Details

• The SAP error message GP424 typically occurs in the context of payroll processing or financial reporting when there is a mismatch in currency settings between different fields or groups of data. This error indicates that the system has detected that the total and fixed field groups are not in the same currency, which is a requirement for accurate calculations and reporting.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the total amounts and fixed amounts are being processed in different currencies. For example, if the total is in USD and the fixed amounts are in EUR, the system will raise this error.
  
  Configuration Issues: There may be configuration settings in the payroll or financial module that are not aligned, leading to discrepancies in currency settings.
  Data Entry Errors: Manual data entry errors where amounts are entered in different currencies can also trigger this error.
  Master Data Issues: Employee master data or