How To Fix 69141 - Currency not the same as currency saved in system

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 141

• Message text: Currency not the same as currency saved in system

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69141 - Currency not the same as currency saved in system ?

  The SAP error message 69141, "Currency not the same as currency saved in system," typically occurs when there is a mismatch between the currency being used in a transaction and the currency that is stored in the system for that particular document or master data record. This can happen in various scenarios, such as during invoice processing, payment processing, or when creating financial documents.
  Causes:
  
  Currency Mismatch: The currency specified in the transaction does not match the currency defined in the master data (e.g., vendor, customer, or material).
  Configuration Issues: The currency settings in the company code or controlling area may not be aligned with the transaction currency.
  Data Entry Errors: Manual entry of currency codes may lead to discrepancies.
  Document Type Settings: Certain document types may have specific currency requirements that are not being met.
  
  Solutions:
  
  Check Master Data: Verify the currency settings in the master data for the relevant vendor, customer, or material. Ensure that the currency matches the one being used in the transaction.
  Review Transaction Currency: Ensure that the currency being used in the transaction is correct and corresponds to the expected currency for that document type.
  Adjust Configuration: If necessary, review the configuration settings in the SAP system for the company code or controlling area to ensure that they are set up correctly for the currencies being used.
  Correct Data Entry: If the error is due to manual entry, correct the currency code in the transaction to match the expected currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16 or SE11 to check the relevant tables for master data or configuration settings.
  Currency Types: Understand the different types of currencies in SAP, such as document currency, local currency, and group currency, and how they interact.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency handling.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to master data or configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.