How To Fix AIS2114 - Different currencies for 0CURTYPE &1 &2 and object &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: AIS2 - Pushback IM

• Message number: 114

• Message text: Different currencies for 0CURTYPE &1 &2 and object &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AIS2114 - Different currencies for 0CURTYPE &1 &2 and object &3 &4 ?

  The SAP error message AIS2114 indicates that there is a currency mismatch in the context of a financial transaction or reporting. Specifically, it suggests that different currencies are being used for the specified currency type (0CURTYPE) and the associated objects (e.g., accounts, documents, etc.).
  Cause:
  
  Currency Mismatch: The error typically arises when a transaction or document is trying to process or report data that involves multiple currencies that are not compatible. For example, if one part of the transaction is in USD and another part is in EUR, this can trigger the error.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for transactions in different currencies to be processed together.
  Data Entry Errors: Manual data entry errors where the currency is incorrectly specified can also lead to this issue.
  
  Solution:
  
  Check Currency Settings: Review the currency settings for the transaction or document in question. Ensure that all components are using the same currency or that the system is configured to handle multiple currencies appropriately.
  Adjust Configuration: If the system is not set up to handle transactions in multiple currencies, you may need to adjust the configuration settings in the relevant SAP modules (e.g., FI, CO).
  Correct Data Entry: If the error is due to incorrect data entry, correct the currency information in the relevant documents or transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency types and configurations.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial postings (e.g., FB01, F-02) to see if the currency settings are correct.
  Currency Types: Understand the different currency types defined in your SAP system (e.g., document currency, local currency, etc.) and how they interact.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions involving multiple currencies.
  
  By following these steps, you should be able to identify the cause of the AIS2114 error and implement a solution to resolve it.