How To Fix 9J1UF_TP087 - Local currency does not match currency specified for & & &

9J1UF_TP087 - Overview

• Message type: E = Error

• Message class: 9J1UF_TP - Transfer pricing Ukraine

• Message number: 087

• Message text: Local currency does not match currency specified for & & &

Self-Explanatory Message

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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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9J1UF_TP087 - Details

• The SAP error message 9J1UF_TP087 indicates that there is a mismatch between the local currency and the currency specified for a particular transaction or document. This error typically arises in scenarios involving financial transactions, such as posting invoices, payments, or other financial documents where currency consistency is crucial.
  
  Cause:
  
  Currency Configuration: The local currency set in the company code or the master data does not match the currency specified in the transaction.
  Document Type Settings: The document type being used may have specific currency settings that do not align with the local currency.
  Master Data Issues: The master data (e.g., vendor, customer, or material) may have been set up with a different currency than the local currency of the company code.
  Transaction Currency: The transaction being processed may be in a different currency than what is expected based on the configuration.
  
  
  Solution:
  
  Check Company Code Settings: Verify the local currency settings for the company code in transaction