How To Fix IDFIHU105 - Currency of cash journal & is the same as the local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 105

• Message text: Currency of cash journal & is the same as the local currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU105 - Currency of cash journal & is the same as the local currency ?

  The SAP error message IDFIHU105 indicates that there is a mismatch between the currency of the cash journal and the local currency defined in the system. This error typically arises when you are trying to post a transaction in a cash journal that is set up with a currency different from the local currency of the company code.
  Cause:
  
  Currency Mismatch: The cash journal is configured to use a currency that is not the same as the local currency of the company code.
  Configuration Error: The cash journal may have been incorrectly set up, or the local currency settings for the company code may not be aligned with the cash journal's currency.
  Transaction Posting: Attempting to post a transaction in a cash journal that does not support the currency being used.
  
  Solution:
  
  
  Check Cash Journal Configuration:
  
  Go to the configuration settings for the cash journal in SAP.
  Verify the currency settings for the cash journal and ensure that it matches the local currency of the company code.
  
  
  
  Adjust Company Code Settings:
  
  Check the local currency settings for the company code in the configuration.
  If necessary, adjust the cash journal to use the local currency.
  
  
  
  Create a New Cash Journal:
  
  If the cash journal needs to be in a different currency for specific business reasons, consider creating a new cash journal that uses the desired currency and is aligned with the local currency settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific steps on how to change the currency settings for cash journals.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for cash journal configuration) or OBY1 (for company code settings) to access the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to cash journal currency settings.
  User Roles: Ensure that you have the necessary permissions to make changes to cash journal configurations.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.