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

ACE_S4129 - Overview

• 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