How To Fix 68697 - Contract currency & differs from clearing currency &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 697

• Message text: Contract currency & differs from clearing currency &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68697 - Contract currency & differs from clearing currency & ?

  The SAP error message "68697 Contract currency & differs from clearing currency &." typically occurs in the context of contract management and financial transactions within SAP. This error indicates that there is a mismatch between the currency used in a contract and the currency used for clearing or payment processes.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency defined in the contract does not match the currency that is being used for clearing or payment. For example, if a contract is created in USD but the clearing is attempted in EUR, this error will be triggered.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for transactions in different currencies.
  Data Entry Errors: Incorrect data entry during the creation of contracts or during the clearing process can lead to this mismatch.
  
  Solution:
  
  Check Contract Currency: Verify the currency defined in the contract. Ensure that it is the correct currency intended for the transaction.
  Check Clearing Currency: Review the clearing or payment transaction to confirm the currency being used. Make sure it aligns with the contract currency.
  Adjust Currency Settings: If necessary, adjust the currency settings in the contract or the clearing transaction to ensure they match.
  Use Currency Conversion: If the business process allows, consider using currency conversion to align the currencies. This may involve additional configuration in SAP.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to currency handling in contracts and clearing processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or others related to contract management.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions involving contracts and clearing.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.