How To Fix /BA1/F4_SEC027 - Currency price info &1 does not agree with currency data record &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BA1/F4_SEC -

• Message number: 027

• Message text: Currency price info &1 does not agree with currency data record &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BA1/F4_SEC027 - Currency price info &1 does not agree with currency data record &2. ?

  The SAP error message /BA1/F4_SEC027 Currency price info &1 does not agree with currency data record &2 typically occurs in the context of financial transactions or pricing where there is a mismatch between the currency price information and the currency data record in the system. This can happen in various modules, including Sales and Distribution (SD), Material Management (MM), or Financial Accounting (FI).
  Cause:
  
  Currency Mismatch: The currency used in the transaction does not match the currency defined in the master data or the pricing conditions.
  Incorrect Configuration: There may be an issue with the configuration of currency types in the system.
  Data Inconsistency: There could be inconsistencies in the data records, such as missing or incorrect currency information in the relevant tables.
  Exchange Rate Issues: If exchange rates are not maintained correctly, it can lead to discrepancies in currency calculations.
  
  Solution:
  
  Check Currency Settings: Verify that the currency settings in the master data (e.g., customer/vendor master records, material master) match the currency used in the transaction.
  Review Pricing Conditions: Ensure that the pricing conditions are set up correctly and that they correspond to the correct currency.
  Maintain Exchange Rates: Check if the exchange rates are maintained correctly in the system. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and ensuring that the rates are up to date.
  Data Consistency Check: Run consistency checks on the relevant data records to identify any discrepancies. This may involve checking the relevant tables in the database.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08 (Maintain Exchange Rates)
  SE16N (Data Browser) to check relevant tables.
  
  
  SAP Notes: Search for SAP Notes related to this error message for any known issues or fixes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify currency-related data.
  Testing: After making changes, perform tests to ensure that the issue is resolved and that transactions can be processed without errors.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further analysis.