Company currency does not differ from company code currency

Hi Everyone,
I am a newbie in SAP FI. Forgive me if this is a rpet pos. I could not find an answer using search.
Here is my problem:
I defined a compay with currecny as USD. I defned two company codes one with currency USD and the other
with currency INR.
I assigned compay code 1 (with USD as currency) to cmpany successfully.
However, when I tr t assign the secnd company ( wih INR currency)it gives me the following error:
"Company currency does not differ from company code currency".
How do I solv this problem.
Thaks,
Cheruvu

hi
when you defined your company currency as USD and Company code currency is also USD therefore it is not shown any warning but second company code currency taken as INR system expressing warning since company currency and company code currency differs as company stands for group for consolidation point of view
therefore it is only warning not error you can just enter and further configure nothing will be adverse
regards
srinivask

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