How To Fix RQ170 - Local currency of company code and target company code are different

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 170

• Message text: Local currency of company code and target company code are different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ170 - Local currency of company code and target company code are different ?

  The SAP error message RQ170 indicates that there is a mismatch between the local currency of the company code and the target company code during a transaction. This typically occurs in scenarios involving intercompany transactions, where different company codes are involved, and they have different local currencies.
  Cause:
  
  
  Different Local Currencies: The primary cause of this error is that the local currency of the source company code is different from the local currency of the target company code. For example, if Company Code A uses USD as its local currency and Company Code B uses EUR, this error will occur when trying to process a transaction that involves both company codes.
  
  
  Configuration Issues: There may be configuration issues in the SAP system where the currencies for the company codes are not set up correctly.
  
  
  Transaction Type: Certain transaction types may require that the currencies match, and if they do not, the system will throw this error.
  
  
  Solution:
  
  
  Check Company Code Settings: Verify the local currency settings for both the source and target company codes. You can do this by navigating to:
  
  Transaction Code: OX02 (for company code settings)
  Check the "Currency" field for both company codes.
  
  
  
  Currency Conversion: If the transaction requires processing between two different currencies, ensure that the necessary currency conversion settings are in place. This may involve setting up exchange rates in the system.
  
  
  Adjust Transaction: If possible, adjust the transaction to ensure that it is only processed within company codes that share the same local currency.
  
  
  Intercompany Settings: If the transaction is an intercompany transaction, ensure that the intercompany settings are correctly configured to handle transactions between different currencies.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to your version of SAP.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OX02: Change Company Code
  OB08: Maintain Exchange Rates
  OX19: Define Company Code Currency
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency issues.
  
  
  Testing: After making any changes, perform testing to ensure that the error does not reoccur and that transactions can be processed as expected.
  
  
  User Training: Ensure that users involved in intercompany transactions are trained on the importance of currency settings and how to handle transactions involving multiple company codes.
  
  
  By following these steps, you should be able to resolve the RQ170 error and ensure smooth processing of transactions across different company codes.