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

69141 - Overview

• 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