How To Fix RQ183 - G/L account & has currency & (not &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 183

• Message text: G/L account & has currency & (not &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ183 - G/L account & has currency & (not &) ?

  The SAP error message RQ183 typically indicates an issue related to the configuration of G/L accounts and their associated currencies in the system. This error occurs when there is a mismatch between the currency of the G/L account and the currency of the transaction being processed.
  Cause:
  
  Currency Mismatch: The G/L account is set up to accept transactions in a specific currency, but the transaction being processed is in a different currency.
  Account Configuration: The G/L account may not be configured to allow transactions in multiple currencies, or it may be restricted to a specific currency.
  Transaction Currency: The currency of the document or transaction does not match the currency defined for the G/L account.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account master data in SAP (Transaction Code: FS00).
  Verify the currency settings for the G/L account. Ensure that the account is set up to accept the currency of the transaction.
  
  
  
  Adjust Transaction Currency:
  
  If possible, change the currency of the transaction to match the currency of the G/L account.
  Ensure that the document or transaction you are trying to post is in the correct currency.
  
  
  
  Review Document Settings:
  
  Check the document type and ensure that it is configured to allow postings in the required currency.
  If the document is being created through a specific transaction, ensure that the currency settings in that transaction are correct.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct currency settings or how to proceed, consult with your finance or accounting team to ensure compliance with accounting practices.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  
  
  Related Information:
  
  Transaction Codes: FS00 (G/L Account Master Data), FB50 (G/L Account Document Entry), and OBY6 (Define Company Code Global Parameters).
  Currency Types: Understand the different currency types in SAP (e.g., company code currency, group currency, transaction currency).
  Configuration Settings: Review the configuration settings in the Financial Accounting (FI) module related to currency and G/L accounts.
  
  By following these steps, you should be able to identify the cause of the RQ183 error and implement the necessary solutions to resolve it.