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

KO288 - Overview

• 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.

KO288 - Details

• 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