Message type: E = Error
Message class: GU - FI-SL utilities
Message number: 264
Message text: There were differences in the transaction currency.
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GU264
- There were differences in the transaction currency. ?The SAP error message GU264 indicates that there are discrepancies in the transaction currency during a financial transaction. This error typically arises in scenarios involving currency conversion, such as when posting documents, creating invoices, or processing payments. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Currency Mismatch: The transaction currency in the document does not match the currency defined in the master data (e.g., vendor or customer master). Exchange Rate Issues: The exchange rate used for the transaction may not be valid or may not exist in the system for the date of the transaction.
Configuration Issues: There may be configuration settings in the financial module that are not aligned with the transaction currency settings. Document Type Settings: The document type being used may have restrictions or settings that do not allow for the currency being used in the transaction. Solutions: Check Master Data: Verify that the master data (vendor, customer, etc.) is
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