/BGLOCS/MC01200 - Summarized output for company codes allowed just with the same currency!

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 200

• Message text: Summarized output for company codes allowed just with the same currency!

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /BGLOCS/MC01200 - Summarized output for company codes allowed just with the same currency! ?

  The SAP error message /BGLOCS/MC01200 indicates that there is an issue with the summarized output for company codes that are allowed only with the same currency. This error typically arises in the context of financial reporting or data extraction processes where multiple company codes are involved.
  Cause:
  The error is caused by the following reasons:
  
  Currency Mismatch: The company codes being processed have different currencies. SAP requires that when summarizing data across multiple company codes, they must all be in the same currency.
  Configuration Issues: The configuration settings in the SAP system may not allow for the combination of company codes with different currencies in certain reports or transactions.
  Data Selection Criteria: The selection criteria used in the report or transaction may inadvertently include company codes with different currencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Currencies:
  
  Verify the currencies assigned to the company codes involved in the report or transaction. You can do this by navigating to the company code settings in the SAP system.
  Ensure that all company codes included in the report or transaction are using the same currency.
  
  
  
  Modify Selection Criteria:
  
  If the report or transaction allows for selection criteria, adjust the criteria to include only those company codes that share the same currency.
  You may need to run separate reports for company codes with different currencies.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to financial reporting and data extraction. Ensure that the settings allow for the intended operations across company codes.
  Consult with your SAP administrator or functional consultant to ensure that the system is configured correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in financial reporting.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the report or transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to check company code settings) and OB22 (to check currency settings).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to view and modify company code settings and report configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.