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

/ACCGO/CAS_PTC124 - Overview

• 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.

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 /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