How To Fix ICC_TR032 - Local currency of the company codes should be unique

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 032

• Message text: Local currency of the company codes should be unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR032 - Local currency of the company codes should be unique ?

  The SAP error message ICC_TR032 indicates that there is a conflict with the local currency settings of company codes in your SAP system. Specifically, it means that the local currency assigned to multiple company codes is not unique, which is a requirement in SAP for proper financial reporting and transaction processing.
  Cause:
  
  Duplicate Local Currencies: The primary cause of this error is that two or more company codes are configured to use the same local currency. In SAP, each company code must have a unique local currency to ensure accurate financial reporting and compliance with accounting standards.
  Configuration Issues: This can occur due to incorrect configuration during the setup of company codes or changes made to existing company codes without proper checks.
  Data Migration Issues: If data was migrated from another system or if company codes were created in bulk, it’s possible that the local currency settings were not properly validated.
  
  Solution:
  To resolve the ICC_TR032 error, you can follow these steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Account > Company Code Data).
  Review the local currency settings for each company code. Ensure that each company code has a unique local currency.
  
  
  
  Modify Local Currency:
  
  If you find duplicate local currencies, you will need to change the local currency for one of the company codes. This can be done in the same configuration area where you checked the settings.
  Ensure that the new local currency is appropriate for the company code and complies with any legal or reporting requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team to understand the implications of changing local currencies, as it may affect historical data and reporting.
  
  
  
  Testing:
  
  After making changes, perform thorough testing to ensure that the changes do not adversely affect financial transactions or reporting.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, ensure that any changes are properly transported to the production environment following your organization’s change management procedures.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to company code configuration, such as OBY6, OBY1, and OBY2.
  Documentation: Review SAP Help documentation for financial accounting to understand the implications of local currency settings.
  
  By ensuring that each company code has a unique local currency, you can resolve the ICC_TR032 error and maintain the integrity of your financial data in SAP.