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

SAP Error Message - Details

• 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.

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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 SAP.
  
  
  
  Check Payment Currency:
  
  Ensure that the payment currency matches the document currency. If you are trying to make a payment in a different currency, you may need to convert the payment amount to the document's currency.
  
  
  
  Currency Conversion:
  
  If you need to make a payment in a different currency, ensure that you are using the correct exchange rate and that the system is set up to handle currency conversions properly.
  
  
  
  Configuration Settings:
  
  Check the configuration settings in SAP for currency management. Ensure that the currencies are set up correctly in the relevant financial modules (e.g., FI, CO).
  
  
  
  User Input:
  
  If the payment was entered manually, double-check the input for any errors. Ensure that the correct currency code is being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the specific transaction you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to payments (e.g., F-53 for manual payments, F110 for automatic payments) to see if the error occurs in specific transactions.
  Currency Settings: Review the settings in the SAP system for currency types, exchange rates, and any relevant financial document settings.
  User Roles and Permissions: Ensure that the user has the necessary permissions to process payments and that there are no restrictions based on user roles.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9J1UF_VALUE_CURR004 in SAP.