How To Fix AO_PLANNING023 - Different object currency on order &3 - plan value transfer not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Different object currency on order &3 - plan value transfer not possible

What causes this issue?

Order &v3& has object currency &v4& and appropriation request &v1& has
object currency &v2&.

System Response

The order is assigned.
However, transferring plan values later is not possible due to the
differing object currencies.

How to fix this error?

If you want to transfer plan values from the appropriation request to
the order, ensure that they both have the same object currency.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO_PLANNING023 - Different object currency on order &3 - plan value transfer not possible ?

  The SAP error message AO_PLANNING023 indicates that there is a mismatch in the currency between the order and the planning values you are trying to transfer. This typically occurs in the context of planning and budgeting in SAP, particularly when dealing with internal orders, cost centers, or other financial objects.
  Cause:
  
  Currency Mismatch: The order (e.g., internal order, project) is set up in one currency, while the planning values you are trying to transfer are in a different currency.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the currency settings of the order and the planning values.
  Data Entry Errors: Incorrect data entry during the creation of orders or planning values can lead to this error.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings of the order. You can do this by navigating to the order details in SAP and checking the currency field.
  Ensure that the planning values you are trying to transfer are in the same currency as the order.
  
  
  
  Convert Currencies:
  
  If the planning values are in a different currency, you may need to convert them to match the order's currency. This can be done using currency conversion tools or functions within SAP.
  
  
  
  Adjust Configuration:
  
  If the issue is due to configuration, you may need to review the settings in the controlling area or the relevant configuration settings in SAP to ensure that they are set up correctly for currency handling.
  
  
  
  Data Correction:
  
  If the error is due to incorrect data entry, correct the data in the relevant transactions or master data records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency issues in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KO02 (Change Order), KOB1 (Order Line Items), or KP06 (Change Plan Data) to check and modify the relevant data.
  Currency Types: Be aware of the different currency types in SAP (e.g., document currency, object currency, and local currency) and how they interact.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency mismatches.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.