How To Fix IDFIHU177 - Not all companies have the same currency

IDFIHU177 - Overview

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 177

• Message text: Not all companies have the same currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

IDFIHU177 - Details

• The SAP error message IDFIHU177, which states "Not all companies have the same currency," typically occurs in the context of financial transactions or reporting when there is a mismatch in the currency settings of different company codes involved in a transaction. This can happen in various scenarios, such as intercompany transactions, consolidations, or when trying to generate reports that involve multiple company codes.
  
  Cause:
  
  Different Currencies: The primary cause of this error is that the company codes involved in the transaction or report are set up with different local currencies. For example, one company code may be using USD while another is using EUR.
  
  Configuration Issues: There may be configuration issues in the SAP system where the currency settings for the company codes are not aligned.
  Transaction Type: Certain transaction types may require that all involved company codes use the same currency, especially in intercompany transactions.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OB22