How To Fix ICC_TR025 - Only company code currency is allowed for material accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 025

• Message text: Only company code currency is allowed for material accounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR025 - Only company code currency is allowed for material accounts ?

  The SAP error message ICC_TR025: Only company code currency is allowed for material accounts typically occurs when there is an attempt to post a transaction involving a material account that is not in the company code currency. This error is common in scenarios involving inventory management, material valuation, or financial postings related to materials.
  Cause:
  
  Currency Mismatch: The transaction is being attempted in a currency that is not the same as the company code currency. Material accounts are expected to be maintained in the local currency of the company code.
  Configuration Issues: The material master record may have been set up incorrectly, or the currency settings in the financial accounting configuration may not align with the material account settings.
  Transaction Type: Certain transaction types may only allow postings in the company code currency, and if a different currency is used, this error will be triggered.
  
  Solution:
  
  
  Check Material Master Record:
  
  Go to the material master record (transaction code MM03) and verify the currency settings. Ensure that the valuation area and currency are set correctly.
  If the material is set up in a different currency, you may need to adjust it to match the company code currency.
  
  
  
  Review Transaction Currency:
  
  Ensure that the transaction you are trying to post is in the company code currency. If you are using a different currency, convert it to the company code currency before posting.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that the currency settings for the company code and material accounts are correctly defined.
  You can review the settings in the following path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Accounts for Posting.
  
  
  
  Posting in Company Code Currency:
  
  If you are using a transaction that allows for multiple currencies, ensure that you are selecting the correct currency option that corresponds to the company code currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to currency settings and material accounts.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material
  FB50 - G/L Account Document Entry
  OBY6 - Configure Company Code Settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving material accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP FI/CO or MM modules for further assistance.