How To Fix 67787 - Assignment amount and total value have different currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 787

• Message text: Assignment amount and total value have different currencies

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67787 - Assignment amount and total value have different currencies ?

  The SAP error message 67787, which states "Assignment amount and total value have different currencies," typically occurs in the context of financial transactions or postings where there is a mismatch in the currency used for the assignment amount and the total value of the transaction. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or Asset Accounting (AA).
  Cause:
  
  Currency Mismatch: The most common cause is that the assignment amount (e.g., a cost center, internal order, or project) is in a different currency than the total value of the transaction.
  Configuration Issues: There may be configuration settings in the system that do not allow for transactions in multiple currencies or do not properly convert currencies.
  Data Entry Errors: Manual entry errors where the currency is not correctly specified or selected.
  Exchange Rate Issues: If the exchange rates are not maintained or updated correctly, it can lead to discrepancies in currency conversion.
  
  Solution:
  
  Check Currency Settings: Ensure that the currencies for both the assignment amount and the total value are the same. If they are different, you may need to convert one of them to match the other.
  Review Transaction Data: Go through the transaction data to ensure that the correct currency is being used for both the assignment and the total value.
  Update Exchange Rates: If applicable, check the exchange rate settings in the system to ensure they are up to date and correctly configured.
  Use Currency Conversion: If you need to work with multiple currencies, ensure that the system is set up to handle currency conversion properly. This may involve using the appropriate transaction codes or settings in the configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in the relevant module.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like OB08 (for maintaining exchange rates) or OBY6 (for currency settings) depending on your needs.
  SAP Notes: Look for SAP Notes related to error message 67787 for any patches or updates that may address this issue.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform transactions involving multiple currencies.
  Testing: If changes are made, conduct tests in a development or quality assurance environment before applying them to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.