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SAP Knowledge Base Article - PreviewSymptom
The error message FC044 - Company code currency not same as currency in workflow variant - comes in transaction OBY6.
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Environment
release independent
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
FC 044, Währung, Buchungskreis, ungleich, Workflowvariante, , KBA , FI-GL-GL-W , Preliminary Posting/Workflow , FI-AP-AP-W , Preliminary Posting/Workflow , Problem
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