How To Fix GU262 - There were differences in the local currency


GU262 - Overview

  • Message type: E = Error

  • Message class: GU - FI-SL utilities

  • Message number: 262

  • Message text: There were differences in the local currency

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GU262 - There were differences in the local currency ?
    The SAP error message GU262, which states "There were differences in the local currency," typically occurs during the posting of financial documents when there are discrepancies between the amounts in the local currency and the amounts in the document currency. This can happen in various scenarios, such as during invoice postings, payment processing, or when performing currency translations.
    Causes of Error GU262
    
    
    Currency Conversion Issues: The exchange rate used for converting the document currency to the local currency may not be correct or may not match the rates defined in the system.
    
    
    Rounding Differences: Rounding differences can occur when the amounts are rounded differently in the local currency compared to the document currency.
    
    
    
    Configuration Issues: Incorrect configuration in the currency settings or in the financial document types can lead to discrepancies. Posting Period Issues: If the posting period is closed or if there are restrictions on currency postings, this can also lead to errors. Manual Adjustments:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker