How To Fix BOE_MESSAGE190 - Currencyámust be the same as transactionácurrency

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 190

• Message text: Currencyámust be the same as transactionácurrency

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 BOE_MESSAGE190 - Currencyámust be the same as transactionácurrency ?

  The SAP error message BOE_MESSAGE190 indicates that there is a mismatch between the currency used in a transaction and the currency expected by the system. This error typically occurs in scenarios involving financial transactions, reporting, or data processing where currency consistency is crucial.
  Cause:
  
  Currency Mismatch: The most common cause is that the transaction is being processed in a different currency than what is expected or required by the system. For example, if a transaction is recorded in USD but the system expects it to be in EUR, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which currencies are allowed for certain transactions or reports.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency being selected or entered.
  Integration Issues: If data is being pulled from different systems (e.g., third-party applications), there may be inconsistencies in currency settings.
  
  Solution:
  
  Check Transaction Currency: Verify the currency used in the transaction. Ensure that it matches the expected currency for the operation you are trying to perform.
  Review Configuration Settings: Check the configuration settings in the SAP system to ensure that the currencies are set up correctly for the relevant transactions. This may involve looking at the company code settings, currency types, and other related configurations.
  Correct Data Entry: If the error is due to manual entry, correct the currency in the transaction and reprocess it.
  Consult Documentation: Review any relevant documentation or guidelines for the specific transaction or report you are working with to ensure compliance with currency requirements.
  Integration Checks: If the data is coming from an external system, ensure that the currency settings in that system align with those in SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 for general ledger entries or FBL1N for vendor line items.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform transactions in the specified currency.
  Currency Conversion: If applicable, consider whether currency conversion is needed and if the system is set up to handle it correctly.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.