How To Fix ID_FIAA_JP_TAX032 - Company codes have different currencies

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_JP_TAX032 - Company codes have different currencies ?

  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 currency settings for each company code involved in the transaction. You can do this by navigating to the company code configuration in SAP:
  
  Go to SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company.
  Check the currency settings for each company code.
  
  
  
  Standardize Currencies: If possible, standardize the currencies across the company codes involved in the transaction. This may involve changing the currency of one of the company codes, but be cautious as this can have broader implications on financial reporting and transactions.
  
  
  Use a Common Currency: If the transaction must involve multiple company codes with different currencies, consider using a common currency for the transaction. This may involve converting amounts to a common currency before processing.
  
  
  Consult with Finance Team: Engage with your finance or accounting team to understand the implications of changing currency settings and to ensure compliance with financial regulations.
  
  
  Transaction Review: Review the specific transaction that triggered the error to ensure that it is being processed correctly and that all necessary data is accurate.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Documentation: Refer to SAP documentation for guidelines on managing company codes and currency settings.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  By following these steps, you should be able to resolve the ID_FIAA_JP_TAX032 error and ensure that your transactions can be processed without currency-related issues.