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

ME043 - Overview

• 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.

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• 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