How To Fix >2786 - Different currencies

>2786 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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