How To Fix 5F751 - Currency &1 found on external file is incorrect. &2 is expected.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 751

• Message text: Currency &1 found on external file is incorrect. &2 is expected.

Self-Explanatory Message

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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 5F751 - Currency &1 found on external file is incorrect. &2 is expected. ?

  The SAP error message 5F751 indicates that there is a mismatch between the currency found in an external file and the currency that the system expects. This typically occurs during data import processes, such as when uploading financial data or transactions that involve currency values.
  Cause:
  
  Currency Mismatch: The currency specified in the external file does not match the currency expected by the SAP system. For example, if the external file specifies USD but the system expects EUR, this error will occur.
  Incorrect Configuration: The configuration settings in SAP may not align with the currencies being used in the external file.
  Data Entry Errors: There may be typographical errors in the currency codes in the external file.
  File Format Issues: The external file may not be formatted correctly, leading to misinterpretation of the currency data.
  
  Solution:
  
  Check the External File: Open the external file and verify the currency codes used. Ensure that they are correct and match the expected currency codes in SAP.
  Review SAP Configuration: Check the configuration settings in SAP to ensure that the expected currencies are correctly defined. This can include checking the currency settings in the relevant modules (e.g., FI, CO).
  Update the External File: If the currency in the external file is incorrect, update it to match the expected currency in SAP.
  Test with Sample Data: If possible, create a small sample file with known correct currency codes to test the import process and ensure that it works as expected.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on currency handling and expected formats for the data import process.
  Error Handling: Implement error handling in your data import process to catch and log such errors for easier troubleshooting in the future.
  
  Related Information:
  
  Currency Codes: Ensure that you are using the correct ISO currency codes (e.g., USD for US Dollar, EUR for Euro).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in the version of SAP you are using.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OB08 for maintaining exchange rates) that may help in resolving currency-related issues.
  Data Import Tools: If you are using tools like LSMW (Legacy System Migration Workbench) or BAPIs for data import, ensure that the mapping of fields is correctly set up.
  
  By following these steps, you should be able to resolve the error message 5F751 and successfully import your data into SAP.