How To Fix 9J1UF_P038 - Correspondence of items &-& &-& in document currency not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 038

• Message text: Correspondence of items &-& &-& in document currency not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P038 - Correspondence of items &-& &-& in document currency not allowed ?

  The SAP error message 9J1UF_P038 indicates that there is an issue with the correspondence of items in a document where the document currency is not allowed for the specified items. This typically occurs in the context of financial transactions, such as invoices or payments, where the currency used for the items does not match the expected currency for the document.
  Cause:
  
  Currency Mismatch: The items in the document are in a different currency than what is allowed or expected for the document. For example, if the document is in USD, but the items are in EUR, this error may occur.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain currencies for specific types of documents or transactions.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can be used, leading to this error if the items do not comply.
  Master Data Issues: The master data for the materials or accounts involved may not be set up correctly, leading to currency discrepancies.
  
  Solution:
  
  Check Document Currency: Verify the currency of the document and ensure that all items correspond to the same currency. If there is a mismatch, you may need to adjust the items or the document currency.
  Review Configuration Settings: Check the configuration settings in the SAP system related to currency settings for the document type you are working with. Ensure that the allowed currencies are correctly defined.
  Adjust Item Currencies: If possible, adjust the currencies of the items to match the document currency. This may involve changing the currency in the item details or creating new items with the correct currency.
  Consult Master Data: Review the master data for the materials or accounts involved to ensure that they are set up correctly with the appropriate currency settings.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others depending on the context of the error.
  SAP Notes: Look for SAP Notes related to currency handling and error messages for additional guidance and potential patches or updates.
  Documentation: Review SAP documentation regarding currency settings and document types to understand the restrictions and configurations that may apply.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.