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

RQ170 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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