How To Fix ID_FIAA_JP_TAX032 - Company codes have different currencies


ID_FIAA_JP_TAX032 - Overview

  • Message type: E = Error

  • Message class: ID_FIAA_JP_TAX - Messages for Tax Report raidjp_tax

  • Message number: 032

  • Message text: Company codes have different currencies

  • Show details Hide details
  • What causes this issue?

    The sysem found different currencies when checking the selected company
    codes (for example, in company code &V1&). This report requires that
    all company codes use the same currency.

    System Response

    The programm terminates.

    How to fix this error?

    Check the settings of the company codes.
    Either modify the settings of the company codes, or select the data so
    that all company codes have the same currency for the given report.
    Start the report again.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


ID_FIAA_JP_TAX032 - Details

  • The SAP error message ID_FIAA_JP_TAX032 indicates that there is a mismatch in the currency settings between different company codes when processing transactions related to fixed assets in Japan. This error typically arises when you attempt to perform a transaction that involves multiple company codes, and those company codes are set up with different currencies.
    
    Cause: Different Company Code Currencies: The primary cause of this error is that the company codes involved in the transaction are configured with different currencies. For example, if one company code is set to Japanese Yen (JPY) and another is set to US Dollars (USD), this mismatch will trigger the error. Transaction Type: The error may occur during specific transactions, such as asset transfers, where the system expects the currencies to match.
    Configuration Issues: There may be issues in the configuration of the company codes, particularly in the settings related to currency and financial accounting.
    Solution: Check Company Code Settings: Verify the

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