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

/ACCGO/CAS_STL_LOGIC203 - Overview

• 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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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_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