How To Fix 9J1UF_VALUE_CURR004 - Currency of payment &1 &2 does not match currency of document &1 &2

9J1UF_VALUE_CURR004 - Overview

• Message type: E = Error

• Message class: 9J1UF_VALUE_CURR -

• Message number: 004

• Message text: Currency of payment &1 &2 does not match currency of 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.

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_VALUE_CURR004 - Currency of payment &1 &2 does not match currency of document &1 &2 ?

  The SAP error message 9J1UF_VALUE_CURR004 indicates that there is a mismatch between the currency of the payment and the currency of the document in question. This typically occurs during financial transactions, such as when processing invoices, payments, or other financial documents.
  
  Cause:
  The error arises when:
  
  The currency of the payment (e.g., a bank transfer or a payment entry) does not match the currency of the document (e.g., an invoice or a billing document).
  This can happen if:
  The payment is being made in a different currency than what is specified in the document.
  There is a configuration issue in the system regarding currency settings.
  The user has manually entered a payment amount in a different currency without converting it properly.
  
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Currency:
  
  Verify the currency of the document (invoice, billing document, etc.) that you are trying to pay. You can do this by viewing the document details in