How To Fix KI189 - & belongs to a company code with a different local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 189

• Message text: & belongs to a company code with a different local currency

What causes this issue?

You made an account assignment to &V1&. This object is assigned to
controlling area &V4& which in turn is assigned to company code &V4&
with a different local currency. You can post only to objects belonging
to this controlling area from company codes that have the same local
currency as the object's company code. &V1&'s company code has local
currency &V2& but the current company code's currency is &V3&.

System Response

You cannot post to &V1& from the current company code.

How to fix this error?

Check the object &V1& and the company code it is assigned to. If the
posting is in FI, you can change the company code in the posting row.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI189 - & belongs to a company code with a different local currency ?

  The SAP error message KI189 typically indicates an issue related to the assignment of cost elements or cost centers in a company code that has a different local currency than the one being used in the transaction. This error often arises in the context of controlling (CO) and financial accounting (FI) when there is a mismatch in currency settings.
  Cause of Error KI189:
  
  Currency Mismatch: The primary cause of this error is that the transaction is being processed in a company code that has a different local currency than the one specified in the cost element or cost center.
  Cost Element Configuration: The cost element may not be configured correctly to handle transactions in the specified currency.
  Transaction Currency: The currency used in the transaction may not match the local currency of the company code, leading to inconsistencies.
  
  Solution:
  To resolve the KI189 error, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Verify the local currency settings of the company code in transaction code OBY6 (or through the configuration menu).
  Ensure that the local currency is correctly defined and matches the currency used in the transaction.
  
  
  
  Review Cost Element and Cost Center:
  
  Check the configuration of the cost element and cost center in transaction code KA01 (for cost elements) and KS01 (for cost centers).
  Ensure that they are set up to accept transactions in the relevant currencies.
  
  
  
  Currency Translation:
  
  If necessary, perform currency translation to convert the transaction currency to the local currency of the company code. This can be done using transaction code OB08 to maintain exchange rates.
  
  
  
  Transaction Currency:
  
  Ensure that the transaction being processed is in the correct currency. If the transaction is being entered manually, double-check the currency field.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, KA01, KS01, and OB08 for managing company code settings, cost elements, and currency settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings and cost element configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.