How To Fix AB006 - Different currencies in &1 &2 and &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 006

• Message text: Different currencies in &1 &2 and &3 &4

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 AB006 - Different currencies in &1 &2 and &3 &4 ?

  The SAP error message AB006 "Different currencies in &1 &2 and &3 &4" typically occurs when there is a mismatch in currency types between different financial documents or entries. This error can arise in various contexts, such as during the posting of accounting documents, when trying to reconcile accounts, or when processing transactions that involve multiple currencies.
  Cause:
  The error is triggered when:
  
  Currency Mismatch: The system detects that the currencies of the two items being compared or processed are different. For example, if you are trying to post a document in USD and another in EUR, the system will raise this error.
  Configuration Issues: There may be issues with the configuration of currency settings in the company code or controlling area.
  Document Types: Different document types may have different currency settings, leading to inconsistencies.
  Master Data Issues: The master data for customers, vendors, or materials may have inconsistent currency settings.
  
  Solution:
  To resolve the AB006 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the relevant master data (e.g., vendor, customer, or material master).
  Ensure that the currency settings in the company code and controlling area are consistent.
  
  
  
  Review Document Entries:
  
  Check the documents involved in the transaction to ensure they are using the same currency.
  If necessary, convert the amounts to the same currency before posting.
  
  
  
  Adjust Configuration:
  
  If the issue is related to configuration, you may need to adjust the settings in the SAP system. This may involve working with your SAP configuration team to ensure that the currency settings are aligned across all relevant areas.
  
  
  
  Use Currency Translation:
  
  If you are dealing with multiple currencies, consider using currency translation features in SAP to convert amounts to a common currency before processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
  
  
  
  Debugging:
  
  If the issue persists, you may need to debug the transaction to identify the exact point of failure and the specific documents involved.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to analyze the documents causing the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect currency processing.
  
  By following these steps, you should be able to identify and resolve the cause of the AB006 error in your SAP system.