Local and Group currency USD amount must be equal

[Former Member]

HI guys,

Can you help me with this issue?

Everytime I use VL09, this error message appears,

"Local and Group currency USD amount must be equal".

We have checked that the currency are the same in the sales order. We may have overlooked something for this reason to appear.

Thanks.

[Former Member · Accepted solution]

In the FI Customizing ('Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Multiple Currencies -> Define Additional Local Currencies'), you have the option to update documents and account balances in up to two further currencies in addition to the local currency of the company code.

check : SAP Note 335608

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