How To Fix ACE_S4129 - Transaction currency of &1 should be as the same as item type &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 129

• Message text: Transaction currency of &1 should be as the same as item type &2.

What causes this issue?

Accrual item type &V1& and &V2& are in the calculation rule of derived
item type &V3&. You can find the calculation rules configured in IMG
activity
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item Types</>. And they are
entered in one accrual object items with ledger group &V4&. For these
two items they should have the same transaction currency or the
transaction currency of the derived item can't be decided.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the transaction currencies of the items with item types &V1& and
&V2& and leger group &V4& to be the same.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4129 - Transaction currency of &1 should be as the same as item type &2. ?

  The SAP error message ACE_S4129 indicates that there is a mismatch between the transaction currency and the item type in a financial document. This error typically arises in the context of financial transactions, such as invoices or journal entries, where the currency used for the transaction does not align with the expected currency for the specified item type.
  Cause:
  
  Currency Mismatch: The transaction currency specified in the document does not match the currency that is expected for the item type being processed.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which currencies are allowed for specific item types.
  Data Entry Errors: Users may have inadvertently entered the wrong currency when creating the transaction.
  
  Solution:
  
  Check Transaction Currency: Verify the currency used in the transaction. Ensure that it matches the expected currency for the item type.
  Review Item Type Configuration: Check the configuration settings for the item type in the SAP system. This may involve looking at the settings in the Financial Accounting (FI) module or the controlling (CO) module to ensure that the correct currencies are assigned.
  Correct Data Entry: If the currency was entered incorrectly, correct the entry and try processing the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on currency settings related to the item type in question.
  Contact SAP Support: If the issue persists and cannot be resolved through configuration or data entry corrections, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Types: Different transaction types may have specific currency requirements. Understanding the relationship between transaction types and currencies is crucial.
  Currency Configuration: Familiarize yourself with the configuration settings in SAP related to currencies, such as the definition of currency types and their assignment to various financial documents.
  User Training: Ensure that users are trained on the importance of selecting the correct currency when entering financial transactions to minimize errors.
  
  By addressing the currency mismatch and ensuring proper configuration, you should be able to resolve the ACE_S4129 error and proceed with your financial transactions in SAP.