How To Fix KO288 - Order currency is different from company currency

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 288

• Message text: Order currency is different from company currency

What causes this issue?

In controlling area &V1& the company currency and the controlling area
currency may differ. As a result, the order currency must always be
the same as the company currency.
This is not the case, however.

How to fix this error?

Enter the company currency (&V2&) in the field "Currency".

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message KO288 - Order currency is different from company currency ?

  The SAP error message KO288, which states "Order currency is different from company currency," typically occurs in the context of controlling (CO) and financial accounting (FI) when there is a mismatch between the currency of a cost object (like an internal order) and the currency of the company code.
  Cause:
  
  Currency Mismatch: The internal order is set up in a currency that differs from the currency of the company code. For example, if the company code is in USD, but the internal order is in EUR, this error will occur.
  Configuration Issues: The configuration settings for the order type or the company code may not align properly, leading to currency discrepancies.
  Master Data Issues: The master data for the internal order may have been incorrectly set up, specifying a different currency than that of the company code.
  
  Solution:
  
  Check Order Currency: Verify the currency settings of the internal order. You can do this by navigating to the internal order in SAP and checking the currency field.
  Adjust Company Code Settings: Ensure that the company code is set up correctly with the appropriate currency. You can check this in the company code settings in the SAP configuration.
  Change Order Currency: If the internal order currency is incorrect, you may need to change it to match the company code currency. This can often be done in the order master data.
  Review Configuration: Check the configuration settings for the order type in the controlling area to ensure that the currency settings are correct and consistent.
  Consult with Finance Team: If you are unsure about making changes, consult with your finance or controlling team to ensure that any adjustments align with financial policies.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO02 (Change Internal Order) to modify the internal order details or OKA1 (Order Type) to check the configuration settings.
  Documentation: Refer to SAP documentation or help files for detailed steps on how to manage internal orders and currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency settings and internal orders.
  
  By following these steps, you should be able to resolve the KO288 error and ensure that the currency settings for your internal orders are consistent with your company code.