How To Fix /ACCGO/CAS_PTC124 - Currency &1 did not match currency &2 on contract item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 124

• Message text: Currency &1 did not match currency &2 on contract item

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 /ACCGO/CAS_PTC124 - Currency &1 did not match currency &2 on contract item ?

  The SAP error message /ACCGO/CAS_PTC124 Currency &1 did not match currency &2 on contract item typically occurs in the context of contract management or financial transactions where there is a mismatch between the currencies used in different parts of a contract or transaction.
  Cause:
  
  Currency Mismatch: The error indicates that the currency specified in one part of the transaction (e.g., a payment, invoice, or contract item) does not match the currency defined in another part (e.g., the contract itself).
  Configuration Issues: There may be configuration settings in the system that are not aligned, leading to discrepancies in currency settings.
  Data Entry Errors: Manual entry errors can lead to incorrect currency codes being used in transactions or contract items.
  Master Data Issues: The master data for customers, vendors, or materials may have inconsistent currency settings.
  
  Solution:
  
  Check Contract Item: Review the contract item in question to ensure that the currency is correctly defined. Make sure it matches the expected currency for the transaction.
  Verify Transaction Currency: Check the currency used in the transaction (e.g., invoice, payment) and ensure it aligns with the currency defined in the contract.
  Update Master Data: If the issue is related to master data (e.g., customer or vendor records), update the relevant records to ensure consistent currency settings.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to currency handling. This may involve checking the settings in the relevant modules (e.g., FI, CO, MM).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order), VA03 (Display Sales Order), or FB03 (Display Document).
  Currency Configuration: Understand how currencies are configured in your SAP system, including exchange rates and currency types.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to identify and resolve the currency mismatch error in your SAP system.