How To Fix /ACCGO/CAS_STL_LOGIC203 - Document currency changed from &1 to ISO format &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 203

• Message text: Document currency changed from &1 to ISO format &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC203 - Document currency changed from &1 to ISO format &2 ?

  The SAP error message /ACCGO/CAS_STL_LOGIC203 indicates that there is a discrepancy in the document currency during a transaction. Specifically, it states that the document currency has changed from one format to another, which can lead to issues in financial reporting and data consistency.
  Cause:
  
  Currency Format Change: The error typically arises when there is a change in the currency format from a non-ISO format to an ISO format. This can happen if the system is configured to handle currencies in a specific way, and a transaction attempts to use a currency that does not match the expected format.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the currency settings of the document being processed.
  Data Entry Errors: Manual entry of currency codes or incorrect settings in the master data can lead to this error.
  
  Solution:
  
  Check Currency Settings: Review the currency settings in the SAP system. Ensure that the document currency is set correctly and matches the expected ISO format.
  Review Transaction Data: Look at the specific transaction that triggered the error. Verify that the currency code used is valid and correctly formatted.
  Adjust Configuration: If necessary, adjust the configuration settings in the SAP system to ensure that they align with the currency formats being used in transactions.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling currency formats and related settings.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configuration or system settings.
  
  Related Information:
  
  ISO Currency Codes: Ensure that you are using the correct ISO currency codes (e.g., USD for US Dollar, EUR for Euro) as per the ISO 4217 standard.
  Transaction Types: Be aware of the types of transactions that may be affected by currency changes, such as financial postings, invoice processing, and reporting.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  By addressing the root cause of the currency format discrepancy and ensuring proper configuration, you should be able to resolve the error message /ACCGO/CAS_STL_LOGIC203.