How To Fix 56602 - Settlement currency & must match currency & of total amount

56602 - Overview

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 602

• Message text: Settlement currency & must match currency & of total amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 56602 - Settlement currency & must match currency & of total amount ?

  The SAP error message "56602 Settlement currency & must match currency & of total amount" typically occurs during the settlement process in SAP, particularly in the context of controlling (CO) or project systems (PS). This error indicates that there is a mismatch between the settlement currency specified and the currency of the total amount being settled.
  
  Cause:
  
  
  Currency Mismatch: The settlement currency defined in the settlement profile does not match the currency of the total amount that is being settled. This can happen if:
  
  The original costs were recorded in a different currency than the one specified for settlement.
  The configuration settings for the settlement profile are incorrect.
  The master data (like cost centers, internal orders, or projects) has inconsistent currency settings.
  
  
  
  
  Configuration Issues: The settings in the controlling area or the settlement profile may not be aligned correctly, leading to discrepancies in currency handling.
  
  
  
  Solution:
  
  
  Check Settlement Profile:
  
  Go to the transaction code OKO7 to check the settlement