How To Fix BOE_MESSAGE299 - The currency of Company Endorsee must be the same as transactionácurrency

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 299

• Message text: The currency of Company Endorsee must be the same as transactionácurrency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE299 - The currency of Company Endorsee must be the same as transactionácurrency ?

  The SAP error message BOE_MESSAGE299 indicates that there is a mismatch between the currency of the company endorsee and the transaction currency. This error typically arises in scenarios involving financial transactions, such as invoicing, payments, or any other financial postings where currency conversion or currency consistency is required.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency set for the company endorsee (the entity receiving the transaction) does not match the currency of the transaction being processed.
  Configuration Issues: There may be configuration issues in the SAP system where the currency settings for the company endorsee are not correctly defined.
  Data Entry Errors: Incorrect data entry during transaction creation can lead to this mismatch.
  Master Data Issues: The master data for the company endorsee may not be set up correctly, particularly regarding currency settings.
  
  Solution:
  
  
  Check Company Endorsee Currency: Verify the currency assigned to the company endorsee in the master data. Ensure that it matches the currency of the transaction.
  
  Navigate to the relevant master data transaction (e.g., vendor or customer master data) and check the currency settings.
  
  
  
  Adjust Transaction Currency: If the transaction currency is incorrect, modify it to match the currency of the company endorsee.
  
  This may involve editing the transaction document or re-entering the transaction with the correct currency.
  
  
  
  Review Configuration Settings: If the issue persists, review the configuration settings in the SAP system to ensure that currency settings are correctly defined for the relevant company codes and business areas.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Currency Types: Understand the different types of currencies in SAP, such as local currency, group currency, and transaction currency.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FK01 for vendor master data, FD01 for customer master data) to quickly access and modify currency settings.
  SAP Notes: Check for any SAP Notes related to currency handling and error messages, as they may provide additional insights or patches for known issues.
  
  By following these steps, you should be able to identify and resolve the cause of the BOE_MESSAGE299 error in your SAP system.