How To Fix OQ_B414 - Location level and company code level currencies are different

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_B - IS-Oil SSR : Message pool Service Station Base

• Message number: 414

• Message text: Location level and company code level currencies are different

What causes this issue?

For the payment card check amounts, one currency was derived from the
general definition level (card type / company code), the other one was
defined for the business-location specific card type.
The currencies differ from one another.

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?

Please make sure that you really want to work with two different
currencies, or change the location currency to the generally defined
currency.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_B414 - Location level and company code level currencies are different ?

  The SAP error message OQ_B414 indicates that there is a mismatch between the currency settings at the location level and the company code level. This typically occurs in the context of inventory management or logistics when trying to process transactions that involve different currencies.
  Cause:
  
  Currency Configuration Mismatch: The currency defined for a specific location (such as a plant or storage location) does not match the currency defined for the company code. Each company code in SAP can have its own currency, and if a location is set up with a different currency, it can lead to this error.
  Master Data Issues: The master data for the location or the company code may not be correctly configured, leading to inconsistencies in currency settings.
  Transaction Data: The transaction you are trying to process may involve multiple currencies, and the system is unable to reconcile them due to the mismatch.
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the configuration settings for the company code and the location (plant/storage location) in SAP.
  Ensure that the currency for the location matches the currency for the company code. You can check this in the following paths:
  
  For Company Code: SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Company Code ? Define Company Code
  For Location: SPRO ? Logistics General ? Logistics Basic Data ? Define Plant
  
  
  
  
  
  Adjust Master Data:
  
  If there is a mismatch, you may need to adjust the master data for either the company code or the location to ensure they are consistent.
  You can change the currency settings in the master data if necessary, but be cautious as this may have implications for historical data.
  
  
  
  Review Transaction:
  
  If the error occurs during a specific transaction, review the details of that transaction to ensure that all relevant data is correctly set up and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on handling currency settings and related errors.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to check company code settings and OX10 to check plant settings.
  Currency Types: Understand the different types of currencies in SAP, such as company code currency, controlling area currency, and transaction currency.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency mismatches.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial or logistics modules.