How To Fix 9J1UF_VALUE_CURR002 - Incorrect document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_VALUE_CURR -

• Message number: 002

• Message text: Incorrect document &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_VALUE_CURR002 - Incorrect document &1 &2 ?

  The SAP error message 9J1UF_VALUE_CURR002 with the description "Incorrect document &1 &2" typically indicates that there is an issue with the currency value in a financial document. This error can occur in various contexts, such as during document posting, invoice processing, or when dealing with currency conversion.
  Causes:
  
  Incorrect Currency Amount: The amount entered may not be valid for the specified currency.
  Currency Configuration Issues: There may be issues with the currency settings in the system, such as missing exchange rates or incorrect currency types.
  Document Type Restrictions: The document type being used may not allow certain currency transactions.
  Data Entry Errors: Manual entry errors, such as typos in the currency code or amount.
  Missing or Incorrect Master Data: Related master data (like vendor or customer master records) may not be set up correctly for the currency being used.
  
  Solutions:
  
  Check Currency Amount: Verify that the currency amount entered is correct and matches the expected format for the specified currency.
  Review Currency Configuration: Ensure that the currency settings in the system are correctly configured. Check if the necessary exchange rates are maintained in the system.
  Validate Document Type: Confirm that the document type being used supports the currency and transaction type you are trying to process.
  Correct Data Entry: Double-check for any typos or errors in the currency code or amount.
  Review Master Data: Ensure that the relevant master data (like vendor or customer records) is correctly set up to handle the currency in question.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 to maintain exchange rates or FS00 to check account settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on currency handling and configuration in your specific SAP module (e.g., FI, MM).
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 9J1UF_VALUE_CURR002.