How To Fix K5079 - Different object currencies exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 079

• Message text: Different object currencies exist in company code &2

What causes this issue?

Company code &V2& has company code currency &V1&.

System Response

However, object currency &V3& was calculated for account assignment
object &V4& of company code &V2&. Totaling amounts in object currency
is therefore not useful.

How to fix this error?

Check whether the correct object currency has been entered in the
master data of account assignment object &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K5079 - Different object currencies exist in company code &2 ?

  The SAP error message K5079 indicates that there are different object currencies in the company code specified. This typically occurs when you are trying to post a transaction that involves multiple currencies, and the system detects a mismatch in the currency settings for the objects involved (e.g., cost centers, internal orders, etc.).
  
  Cause:
  
  Different Currencies: The primary cause of this error is that the objects (like cost centers or internal orders) involved in the transaction are set up with different currencies. For example, one object may be in USD while another is in EUR.
  
  Configuration Issues: There may be configuration issues in the controlling area or company code settings that allow for different currencies to be assigned to different objects.
  Transaction Type: The type of transaction being processed may not support multiple currencies.
  
  
  Solution:
  
  
  Check Object Currencies: Verify the currency settings for the objects involved in the transaction. Ensure that they are consistent. You can do