Message type: E = Error
Message class: 5A - Basis Personnel Management
Message number: 742
Message text: Reference cannot be compared - different currency
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5A742
- Reference cannot be compared - different currency ?The SAP error message 5A742 ("Reference cannot be compared - different currency") typically occurs when there is an attempt to compare or reconcile financial documents or transactions that involve different currencies. This can happen in various scenarios, such as during the posting of invoices, payments, or when running reports that involve multiple currencies.
Cause: Currency Mismatch: The primary cause of this error is that the documents or transactions being compared have different currencies. For example, if you are trying to match an invoice in USD with a payment in EUR, SAP will raise this error.
Configuration Issues: There may be issues with the configuration of currency settings in the system, such as missing exchange rates or incorrect currency settings in the master data. Data Entry Errors: Manual entry errors where the currency is incorrectly specified for a transaction can also lead to this error.
Solution: Check Currency Settings: Verify the currencies of the documents you are
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