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 both are set to the same currency.
  If the budget is defined in a specific currency, ensure that the transaction is also being recorded in that same currency.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant cost centers, internal orders, or projects to ensure that the currency settings are consistent.
  Make sure that the budget is defined correctly in the appropriate currency.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration settings in the SAP system to ensure that the budgeting and transaction currencies align.
  This may involve changing the currency settings in the controlling area or the relevant organizational units.
  
  
  
  Use Currency Translation:
  
  If transactions need to be recorded in different currencies, consider using currency translation features in SAP to convert the transaction currency to the budgeting currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency issues in budgeting and financial transactions.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP06 (for planning) or KSB1 (for displaying actual line items) to review budget and transaction details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to budget settings and transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) or Financial Accounting (FI) for further assistance.