How To Fix GR444 - Different local currencies for global company & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 444

• Message text: Different local currencies for global company & and &

Self-Explanatory Message

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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 GR444 - Different local currencies for global company & and & ?

  The SAP error message GR444 indicates that there is a mismatch in the local currencies for the global company code and the company code you are trying to process. This typically occurs in scenarios involving intercompany transactions or when dealing with multiple company codes that have different local currencies.
  Cause:
  
  Different Local Currencies: The company codes involved in the transaction have different local currencies set up in their configuration. For example, if Company Code A is set to USD and Company Code B is set to EUR, this error will occur when trying to process a transaction between them.
  Configuration Issues: The configuration of the global company or the individual company codes may not be aligned correctly, leading to discrepancies in currency settings.
  Transaction Type: The type of transaction being processed may not support multiple currencies or may require specific currency settings.
  
  Solution:
  
  
  Check Company Code Settings: Verify the local currency settings for both company codes involved in the transaction. You can do this by navigating to the following path in SAP:
  
  Transaction Code: OX15 (for company code settings)
  Ensure that the local currency for both company codes is the same or that the transaction allows for different currencies.
  
  
  
  Adjust Transaction: If the transaction allows, consider adjusting it to use a common currency or ensure that the correct currency conversion is applied.
  
  
  Intercompany Configuration: If this is an intercompany transaction, ensure that the intercompany settings are correctly configured. This includes checking the intercompany pricing and currency settings.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP Basis or Finance team to ensure that the configuration aligns with your organization's financial policies.
  
  
  Use Transaction Codes: You can use transaction codes like OB22 (for defining currency types) and OBY6 (for defining company code settings) to check and modify the currency settings as needed.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Roles and Permissions: Ensure that the user attempting the transaction has the necessary permissions to view and modify company code settings.
  Testing: After making any changes, conduct tests to ensure that the error does not recur and that transactions can be processed smoothly.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials for further assistance.