How To Fix ICC_TR702 - All company codes must have the same currency

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 702

• Message text: All company codes must have the same currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR702 - All company codes must have the same currency ?

  The SAP error message ICC_TR702 indicates that there is a mismatch in the currency settings for different company codes involved in a transaction. This error typically arises when you are trying to execute a transaction that requires all company codes to use the same currency, but at least one of the company codes has a different currency setting.
  Cause:
  
  Different Currency Settings: Each company code in SAP can be assigned a different local currency. If you attempt to perform a transaction that involves multiple company codes, and they have different currencies, this error will occur.
  Transaction Type: Certain transactions, such as intercompany transactions, require that all participating company codes share the same currency.
  Configuration Issues: There may be a configuration issue in the system where the currency settings for the company codes have not been aligned properly.
  
  Solution:
  
  
  Check Company Code Currency Settings:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify the currency settings for each company code involved in the transaction. Ensure that they are set to the same currency.
  
  
  
  Adjust Currency Settings:
  
  If you find that the company codes have different currencies, you will need to either change the currency of one of the company codes or adjust the transaction to ensure it only involves company codes with the same currency.
  
  
  
  Review Transaction:
  
  If the transaction is meant to involve multiple company codes, ensure that it is designed to handle different currencies, or consider splitting the transaction into separate transactions for each company code.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about changing currency settings or if the issue persists, consult with your SAP Basis or functional consultant for further assistance. They can provide guidance on best practices and implications of changing currency settings.
  
  
  
  Related Information:
  
  Intercompany Transactions: When dealing with intercompany transactions, it is crucial to ensure that all involved company codes are configured to use the same currency to avoid this error.
  Currency Types: Understand the different types of currencies in SAP, such as local currency, group currency, and hard currency, and how they affect transactions.
  Documentation: Refer to SAP documentation or help files for more detailed information on currency settings and intercompany transactions.
  
  By following these steps, you should be able to resolve the ICC_TR702 error and ensure that your transactions can proceed without currency-related issues.