How To Fix BP410 - Receiver for budgeting currency inconsistent with transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 410

• Message text: Receiver for budgeting currency inconsistent with transaction currency

What causes this issue?

"Object currency" was selected as budgeting currency for the sender and
receiver in the budget profile.
The transaction currency and budget currency for sender &V1& do not
match object currency &V2& for the receiver.

System Response

You cannot execute the function.

How to fix this error?

Enter a valid receiver in which budgeting in &V1& is allowed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP410 - Receiver for budgeting currency inconsistent with transaction currency ?

  The SAP error message BP410, which states "Receiver for budgeting currency inconsistent with transaction currency," typically occurs in the context of budget management and financial transactions within SAP. This error indicates that there is a mismatch between the currency used for budgeting and the currency used in the transaction.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the transaction currency (the currency in which the transaction is being recorded) does not match the budgeting currency (the currency in which the budget is defined).
  
  Configuration Issues: There may be configuration issues in the budgeting settings or in the master data of the relevant cost centers, internal orders, or projects.
  Incorrect Master Data: The master data for the budget or the receiver (e.g., cost center, internal order) may not be set up correctly, leading to inconsistencies in currency settings.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the budget and the transaction. Ensure that