How To Fix 68536 - Target contract currency not same as settlement currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 536

• Message text: Target contract currency not same as settlement currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68536 - Target contract currency not same as settlement currency ?

  The SAP error message 68536, "Target contract currency not same as settlement currency," typically occurs in the context of contract management or settlement processes within SAP. This error indicates that there is a mismatch between the currency of the target contract and the currency being used for settlement.
  Cause:
  
  
  Currency Mismatch: The primary cause of this error is that the currency defined in the target contract does not match the currency specified for the settlement process. This can happen if:
  
  The target contract is set up in a different currency than the one being used for the settlement.
  The settlement document or transaction is using a currency that is not compatible with the target contract.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how currencies are handled in contracts and settlements, leading to discrepancies.
  
  
  Data Entry Errors: Manual entry errors during the creation of contracts or settlements can lead to mismatched currencies.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Currency:
  
  Review the target contract to confirm the currency it is set up with. You can do this by navigating to the contract details in the SAP system.
  
  
  
  Verify Settlement Currency:
  
  Check the currency being used in the settlement process. Ensure that it matches the currency of the target contract.
  
  
  
  Adjust Currency Settings:
  
  If there is a mismatch, you may need to adjust the currency settings in either the contract or the settlement document to ensure they are the same.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to currency handling in contracts and settlements. They may need to adjust the configuration to allow for the desired currency combinations.
  
  
  
  Recreate Documents:
  
  In some cases, it may be necessary to recreate the settlement document or the contract with the correct currency settings.
  
  
  
  User Training:
  
  Ensure that users involved in creating contracts and settlements are trained on the importance of currency consistency to prevent future occurrences of this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract) or ME2K (Purchase Orders by Account Assignment) to review contract details.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 68536 in SAP.