/ACCGO/TSDB034 - Entered currency is different from replacement header currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 034

• Message text: Entered currency is different from replacement header currency

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB034 - Entered currency is different from replacement header currency ?

  The SAP error message /ACCGO/TSDB034 Entered currency is different from replacement header currency typically occurs in the context of financial transactions or postings where there is a mismatch between the currency of the line item and the currency of the header (or document) in a transaction. This can happen in various modules, including Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency specified for a line item does not match the currency defined in the document header. For example, if the document header is in USD, but a line item is entered in EUR, this error will be triggered.
  Configuration Issues: There may be configuration settings in the system that enforce currency consistency across documents and line items.
  Data Entry Errors: Users may inadvertently enter amounts in the wrong currency or select the wrong currency from a dropdown list.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the document header and ensure that all line items are entered in the same currency. If the header is in a specific currency, all line items should also be in that currency.
  Adjust Line Item Currency: If you find that a line item is in a different currency, you can either change the currency of the line item to match the header or, if necessary, create a new line item with the correct currency.
  Review Document Type Settings: Check the configuration of the document type being used to ensure that it allows for the currencies being entered. This can be done in the SAP configuration settings.
  Consult with Finance Team: If you are unsure about the correct currency to use, consult with your finance or accounting team to ensure compliance with company policies and accounting standards.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes related to financial postings, such as FB50 (General Ledger Account Posting), FB60 (Vendor Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
  Documentation: Review SAP documentation or help files related to currency handling in financial transactions for more detailed guidance.
  
  If the problem persists after checking these areas, it may be beneficial to engage your SAP support team or consult with an SAP expert for further troubleshooting.