How To Fix ME193 - G/L account with currency & not possible in case of valuated GR

ME193 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 193

• Message text: G/L account with currency & not possible in case of valuated GR

What causes this issue?

You wish to use G/L account &V2&. Postings to this account can only be
made in currency &V1&. Valuated goods receipts are always posted in the
local currency &V3&.

System Response

G/L account &V2& cannot be used for a valuated goods receipt.

How to fix this error?

Either use a G/L account to which postings can be made in local
currency &V3&, or set the indicator for non-valuated goods receipt in
the document item.
<ZH>Note:</>
Please note that in the case of certain ordering transactions (e.g. the
ordering of services) you cannot set the indicator for non-valuated
goods receipt.

Error message extract from SAP system. Copyright SAP SE.

ME193 - Details

• The SAP error message ME193 typically occurs during the goods receipt (GR) process when there is an issue with the General Ledger (G/L) account configuration, particularly in relation to currency settings and valuation. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  
  Currency Mismatch: The G/L account specified in the material document may not support the currency of the transaction. This can happen if the G/L account is set up for a different currency than the one being used in the goods receipt.
  
  
  Valuation Type: The error can also occur if the material is set up for a specific valuation type that does not align with the G/L account being used.
  
  
  Account Determination: The account determination settings in the configuration may not be correctly set up to handle the specific transaction type or material.
  
  
  Material Master Settings: The material master record may have settings that conflict with the G/L