How To Fix >2786 - Different currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 786

• Message text: Different currencies

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2786 - Different currencies ?

  The SAP error message "2786 Different currencies" typically occurs when there is a mismatch in the currency settings between different documents or transactions in the SAP system. This can happen in various scenarios, such as when trying to post a document, create a purchase order, or perform a financial transaction where multiple currencies are involved.
  Cause:
  
  Currency Mismatch: The most common cause is that the transaction involves multiple currencies that are not compatible. For example, if you are trying to post an invoice in a different currency than what is defined in the purchase order or the vendor master data.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow transactions in different currencies.
  Exchange Rate Issues: If the exchange rates are not maintained or are incorrect, it can lead to discrepancies in currency conversion.
  Document Type Settings: Certain document types may have restrictions on currency usage.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant documents (e.g., purchase order, invoice, etc.) to ensure they match. Make sure that the currency used in the transaction is consistent across all related documents.
  Maintain Exchange Rates: Ensure that the exchange rates are correctly maintained in the system. You can do this by navigating to the transaction code OB08 to maintain exchange rates.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the company code and other relevant settings allow for transactions in multiple currencies.
  Document Type Review: Review the document type settings to ensure that they allow for the currencies being used in the transaction.
  Consult with Finance Team: If you are unsure about the currency settings or configurations, consult with your finance or SAP configuration team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain exchange rates.
  ME21N: Create Purchase Order.
  FB60: Enter Incoming Invoices.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling.
  Documentation: Refer to SAP documentation for detailed information on currency management and configuration.
  
  By following these steps, you should be able to resolve the "2786 Different currencies" error in SAP. If the issue persists, it may be necessary to involve your SAP support team for further investigation.