How To Fix /ACCGO/CPE_ACM_UI064 - Document currency differs from formula currency; check CPE tree view

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CPE_ACM_UI -

• Message number: 064

• Message text: Document currency differs from formula currency; check CPE tree view

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CPE_ACM_UI064 - Document currency differs from formula currency; check CPE tree view ?

  The SAP error message /ACCGO/CPE_ACM_UI064 indicates that there is a discrepancy between the document currency and the formula currency in the context of the SAP Converged Planning Engine (CPE). This error typically arises when the system is trying to process a document that has a currency different from what is expected based on the configuration or the formula being used.
  Cause:
  
  Currency Mismatch: The document being processed has a currency that does not match the currency defined in the formula or the configuration settings.
  Incorrect Configuration: The CPE tree view or the related configuration may not be set up correctly, leading to inconsistencies in currency definitions.
  Data Entry Errors: Manual data entry errors where the currency is incorrectly specified in the document.
  Master Data Issues: The master data for the relevant entities (like customers, vendors, or materials) may have incorrect currency settings.
  
  Solution:
  
  Check Document Currency: Verify the currency of the document that is causing the error. Ensure that it matches the expected currency in the formula.
  Review CPE Configuration: Go to the CPE tree view and check the configuration settings. Ensure that the formula currency is correctly defined and matches the document currency.
  Adjust Master Data: If the issue is related to master data, update the relevant master data records to ensure that the currency settings are correct.
  Data Validation: Implement validation checks during data entry to prevent incorrect currency entries in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring currencies in the CPE.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to CPE and currency settings, such as CPE1 for CPE configuration.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the CPE settings.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.