How To Fix 67_LOAN174 - Reason: Different nominal currency key

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 174

• Message text: Reason: Different nominal currency key

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN174 - Reason: Different nominal currency key ?

  The SAP error message 67_LOAN174 with the reason "Different nominal currency key" typically occurs in the context of financial transactions, particularly in loan management or financial accounting modules. This error indicates that there is a mismatch between the currency keys of the loan or financial transaction being processed and the nominal currency key expected by the system.
  Cause:
  
  Currency Mismatch: The nominal currency key of the loan or financial transaction does not match the currency key of the account or the transaction being processed.
  Configuration Issues: There may be configuration settings in the SAP system that define how currencies are handled, which could lead to discrepancies.
  Data Entry Errors: Incorrect data entry when creating or processing loans or financial transactions can lead to this error.
  Master Data Issues: The master data for the loan or related accounts may have been set up with different currency keys.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the loan and the related accounts. Ensure that they are consistent and match the expected nominal currency key.
  Review Transaction Data: Look at the specific transaction that triggered the error. Check if the currency key used in the transaction matches the nominal currency key defined for the loan.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries to ensure that the currency keys are aligned.
  Update Master Data: If the issue is related to master data, update the relevant master records to ensure that the currency keys are consistent.
  Consult Configuration: If necessary, consult with your SAP configuration team to review the settings related to currency handling in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the transactions and accounts involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to loan management and currency handling for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.