How To Fix KQ123 - Company code currencies differ: Cannot transfer to FI

KQ123 - Overview

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 123

• Message text: Company code currencies differ: Cannot transfer to FI

What causes this issue?

You defined a <DS:GLOS.results_analysis_version>results analysis
version</> to be used as a basis for <DS:GLOS.results_analysis>results
analysis</> and <DS:GLOS.WIP_calculation>WIP calculation</>. The
results analysis version is assigned to a
<DS:GLOS.controlling_area>controlling area</> which is in turn assigned
to a <DS:GLOS.company_code>company code</>.
You can only transfer results analysis data to Financial Accounting if
the company code currency is the same as the controlling area currency.

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?

Turn off the <LS>Financial Accounting</> indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ123 - Company code currencies differ: Cannot transfer to FI ?

  The SAP error message KQ123, which states "Company code currencies differ: Cannot transfer to FI," typically occurs during the process of transferring data from the Controlling (CO) module to the Financial Accounting (FI) module. This error indicates that there is a mismatch between the currency settings of the company code in the FI module and the currency used in the CO module.
  
  Cause:
  
  Currency Mismatch: The company code in the FI module is set to a different currency than the one used in the CO module. For example, if the company code is set to USD in FI but the CO documents are in EUR, this error will occur.
  
  Configuration Issues: There may be incorrect configuration settings in the company code or controlling area that lead to this mismatch.
  Data Entry Errors: Incorrect data entry during the creation of master data or transactions can lead to currency discrepancies.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction