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

SAP Error Message - Details

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_TP087 - Local currency does not match currency specified for & & & ?

  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 code OBY6. Ensure that the local currency is correctly defined.
  Review Document Type Configuration: Check the configuration of the document type being used in the transaction. Ensure that it allows for the correct currency settings.
  Validate Master Data: Review the master data for the relevant vendor, customer, or material to ensure that the currency matches the local currency of the company code.
  Transaction Currency: Ensure that the currency used in the transaction matches the expected local currency. If necessary, convert the transaction to the correct currency.
  Consult with Finance Team: If the issue persists, consult with your finance team or SAP support to ensure that all currency settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Company Code Global Data
  OBY1 - Define Company Code
  FS00 - G/L Account Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to currency settings and financial transactions for further insights.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9J1UF_TP087. If the problem continues, consider reaching out to SAP support for more specialized assistance.