How To Fix 65226 - Currency differs from currency &1 in commodity master data

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 226

• Message text: Currency differs from currency &1 in commodity master data

What causes this issue?

You have entered a different currency to the currency specified in the
<LS>Future Contract Basic Data</> tab page in the commodity master data
(transaction <AB>FCZZ</>).

System Response

The system issues this configurable error message.

How to fix this error?

You can enter the proposed currency.

Procedure for System Administrators

If you would like to have alternative currency settings in the class
data differing from the settings in the commodity master data, you can
change the message type of message <AB>226</> in the working area <AB>65
</> (for example, from an error message to a warning message) in the IMG
activity <DS:SIMG.OBA5>Change Message Control</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 65226 - Currency differs from currency &1 in commodity master data ?

  The SAP error message 65226, which states "Currency differs from currency &1 in commodity master data," typically occurs in the context of commodity management or when dealing with materials that have associated commodity data. This error indicates that there is a mismatch between the currency used in the transaction or document and the currency defined in the commodity master data.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency in the transaction (e.g., purchase order, sales order, etc.) does not match the currency defined in the commodity master data. For example, if the commodity master data is set to USD, but the transaction is in EUR, this error will be triggered.
  Configuration Issues: There may be configuration issues in the system where the currency settings for the commodity master data and the transaction are not aligned.
  Data Entry Errors: Manual data entry errors can also lead to this mismatch, especially if the currency is not selected correctly during the transaction entry.
  
  Solution:
  
  Check Commodity Master Data: Review the commodity master data to confirm the currency that is set. You can do this by navigating to the commodity master data in SAP and checking the currency field.
  Verify Transaction Currency: Ensure that the currency used in the transaction matches the currency defined in the commodity master data. If necessary, change the transaction currency to match the commodity master data.
  Update Commodity Master Data: If the commodity needs to be used in a different currency, consider updating the commodity master data to reflect the correct currency. This may involve changing the currency in the commodity master record.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to ensure that the currency settings are correctly configured in the system.
  User Training: Provide training to users on how to correctly enter transactions and select the appropriate currencies to avoid future mismatches.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CMM1 (Create Commodity Master) or CMM2 (Change Commodity Master) to access and modify commodity master data.
  Documentation: Refer to SAP documentation or help files for more detailed information on commodity management and currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message 65226 and ensure that your transactions align with the commodity master data.