How To Fix /ACCGO/TSDB255 - Exchange contract master has different currency; delete plant bogey

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 255

• Message text: Exchange contract master has different currency; delete plant bogey

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB255 - Exchange contract master has different currency; delete plant bogey ?

  The SAP error message /ACCGO/TSDB255 Exchange contract master has different currency; delete plant bogey typically occurs in the context of SAP's contract management or procurement processes, particularly when dealing with exchange contracts and their associated currencies.
  Cause:
  This error arises when there is a mismatch between the currency of the exchange contract master data and the currency of the plant bogey (the planned quantity or value for a specific plant). Specifically, it indicates that the currency defined in the exchange contract does not match the currency used in the plant's configuration or transaction.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the exchange contract master data. Ensure that the currency defined there matches the currency used in the plant configuration.
  You can do this by navigating to the exchange contract in SAP and checking the currency field.
  
  
  
  Adjust Plant Configuration:
  
  If the plant is set up with a different currency, you may need to either change the currency of the plant or adjust the exchange contract to ensure they match.
  This may involve updating the plant's master data or the exchange contract details.
  
  
  
  Delete or Adjust Bogey:
  
  If the plant bogey is not needed or is incorrect, you may consider deleting it or adjusting it to align with the correct currency.
  Ensure that any changes made do not affect other processes or data integrity.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to exchange contracts and currency settings for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to access and modify contract details.
  Currency Configuration: Ensure that the currency settings in your SAP system are correctly configured in the relevant customizing settings (transaction SPRO).
  Master Data Consistency: Maintaining consistency in master data across different modules (like MM, SD, and FI) is crucial to avoid such errors.
  
  By following these steps, you should be able to resolve the error and ensure that your exchange contracts and plant bogeys are correctly aligned in terms of currency.