How To Fix AO_PLANNING009 - Transaction currency changed from &1 to &2

AO_PLANNING009 - Overview

• Message type: E = Error

• Message class: AO_PLANNING - Message Class for Project WGRS-4B4R6S

• Message number: 009

• Message text: Transaction currency changed from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AO_PLANNING009 - Transaction currency changed from &1 to &2 ?

  The SAP error message AO_PLANNING009 indicates that there is a discrepancy in the transaction currency during planning activities in the SAP system. Specifically, it means that the transaction currency has changed from one value (denoted as &1) to another (denoted as &2). This can occur in various scenarios, such as when working with planning functions in SAP Analytics or SAP Integrated Business Planning (IBP).
  
  Cause:
  
  Currency Configuration: The planning area or the master data may have been configured with different currencies, leading to a mismatch.
  Data Entry Errors: Users may have inadvertently entered data in a different currency than what is expected.
  Master Data Changes: Changes in master data (like material master or customer/vendor master) that affect currency settings can lead to this error.
  Currency Conversion Issues: If there are issues with currency conversion rates or settings, it may lead to discrepancies in the expected transaction currency.
  
  
  Solution:
  
  Check Configuration: Verify the configuration of the planning area