How To Fix ME043 - Postings can only be made to G/L acct. & in curr. &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 043

• Message text: Postings can only be made to G/L acct. & in curr. &

What causes this issue?

The currency of the <GL:G/L_account>G/L account</> differs from the
currency of the specified <GL:company_code>company code</>.
This <GL:account_assignment>account assignment</> is therefore not
possible.

How to fix this error?

Check whether you have entered:
The right <GL:purchasing_organization>purchasing organization</>
The right G/L account

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME043 - Postings can only be made to G/L acct. & in curr. & ?

  The SAP error message ME043 indicates that there is an issue with posting to a General Ledger (G/L) account in a specific currency. This error typically arises when there is a mismatch between the currency of the G/L account and the currency of the transaction being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Mismatch: The transaction currency does not match the currency of the G/L account you are trying to post to. For example, if the G/L account is set up for a specific currency (e.g., USD), and you are trying to post in a different currency (e.g., EUR), this error will occur.
  Account Configuration: The G/L account may be configured to accept postings only in a specific currency, and the transaction is being attempted in a different currency.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used for postings.
  
  Solutions:
  
  Check Transaction Currency: Ensure that the currency of the transaction you are trying to post matches the currency of the G/L account. If necessary, convert the transaction to the correct currency.
  Review G/L Account Settings: Go to the G/L account configuration in the SAP system and check the currency settings. Make sure that the account is set up to accept postings in the currency you are using.
  
  You can check this in the SAP GUI by navigating to Transaction Code FS00 (G/L Account Master Data) and reviewing the account details.
  
  
  Use the Correct Document Type: If the document type you are using has currency restrictions, consider using a different document type that allows for the currency you are working with.
  Currency Translation: If you need to post in a different currency, consider using currency translation features in SAP to convert the amounts accordingly.
  Consult with Finance Team: If you are unsure about the correct currency or G/L account to use, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: G/L Account Master Data
  FB50: G/L Account Document Entry
  OBY6: Define Company Code Global Parameters (to check currency settings)
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation or help files related to G/L account postings and currency settings for more detailed guidance.
  
  By following these steps, you should be able to resolve the ME043 error and successfully post your transactions.