How To Fix 5A753 - Currency changed to & (due to reference version)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5A - Basis Personnel Management

• Message number: 753

• Message text: Currency changed to & (due to reference version)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5A753 - Currency changed to & (due to reference version) ?

  The SAP error message 5A753 indicates that the currency for a document has changed due to a reference version. This typically occurs in scenarios where a document is being created or modified, and the currency of the reference document (such as a purchase order or sales order) is different from the currency of the current document being processed.
  Cause:
  
  Currency Mismatch: The primary cause of this error is a mismatch between the currency of the reference document and the currency of the new document being created or modified.
  Configuration Settings: The system may be configured to enforce currency consistency, which means that if the reference document has a different currency, the system will not allow the transaction to proceed.
  Document Type Settings: Certain document types may have specific currency settings that restrict the use of different currencies.
  
  Solution:
  
  Check Reference Document: Review the reference document to determine its currency. Ensure that the currency of the new document matches the currency of the reference document.
  Change Currency: If appropriate, change the currency of the new document to match the reference document's currency.
  Configuration Review: If the currency change is not intended, review the configuration settings in the SAP system to ensure that they align with business requirements. This may involve checking the settings for document types and currency settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others depending on the context of the error.
  Documentation: Refer to SAP documentation or help files for more detailed information on currency settings and document processing.
  User Roles and Permissions: Ensure that the user has the necessary permissions to change currency settings if required.
  
  By addressing the currency mismatch and ensuring that the document settings are correctly configured, you should be able to resolve the error message 5A753.