How To Fix KO264 - In order & the currency for company code and CO area do not match

KO264 - Overview

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 264

• Message text: In order & the currency for company code and CO area do not match

What causes this issue?

The currencies for the company and controlling area do not match for
order &v1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check whether later changes led to this inconsistency and
correct the data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KO264 - In order & the currency for company code and CO area do not match ?

  The SAP error message KO264 indicates that there is a mismatch between the currency used in the order and the currency defined for the company code and the controlling area (CO area). This error typically occurs when you are trying to post a transaction to a cost object (like an internal order) that has a different currency than what is configured in the company code or controlling area.
  
  Cause:
  
  Currency Mismatch: The currency of the internal order does not match the currency of the company code or the controlling area.
  
  Configuration Issues: The internal order may have been created with a different currency than that of the company code or controlling area.
  Transaction Posting: You are attempting to post a transaction (like a goods movement or an invoice) to an order that has a currency mismatch.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the company code and the controlling area in the configuration.
  Go to the