How To Fix BP405 - Transaction currency &3 is not equal to budgeting currency &4


BP405 - Overview

  • Message type: E = Error

  • Message class: BP - Budgeting and planning

  • Message number: 405

  • Message text: Transaction currency &3 is not equal to budgeting currency &4

  • Show details Hide details
  • What causes this issue?

    In budget profile &V1& for WBS element &V2& you have chosen the
    "controlling area currency" as the budgeting currency.
    The transaction currency &V3& that you entered differs from the
    controlling area currency &V4&.

    System Response

    The line entered can only be posted in transaction currency &V4&.

    How to fix this error?

    Enter &V4& as the transaction currency. You can also leave the currency
    field empty. The controlling area currency &V4& is then automatically
    used as the transaction currency.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BP405 - Transaction currency &3 is not equal to budgeting currency &4 ?
    The SAP error message BP405 indicates a mismatch between the transaction currency and the budgeting currency in a budgeting or planning scenario. This error typically arises when you are trying to post a transaction that involves budgetary control, and the currencies involved do not match as expected.
    
    Cause: Currency Mismatch: The transaction you are trying to process is in a different currency than what is defined in the budget. For example, if the transaction is in USD but the budget is set in EUR, this error will occur.
    Configuration Issues: There may be configuration settings in the budgeting or controlling area that do not align with the currencies being used in the transaction. Master Data Issues: The master data for the cost center, internal order, or other relevant objects may not have the correct currency settings.
    Solution: Check Transaction Currency: Verify the currency of the transaction you are trying to post. Ensure that it matches the

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