How To Fix BP411 - Receiver for budgeting currency inconsistent with transaction currency

BP411 - Overview

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 411

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

What causes this issue?

"CO area currency" was selected as budgeting currency for sender and
and receiver in the budget profile.
Transaction currency and CO area currency for sender &V1& do not match
the CO area currency &V2& for the receiver.

System Response

You cannot execute the function.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

BP411 - Details

• The SAP error message BP411 indicates that there is an inconsistency between the budgeting currency and the transaction currency in a budgeting context. This typically occurs when you are trying to post a transaction that involves budgetary control, and the currencies used do not match the expected configuration.
  
  Cause:
  
  Currency Mismatch: The budgeting currency defined in the budget structure does not match the currency of the transaction being processed.
  
  Configuration Issues: The budgeting settings in the system may not be properly configured to handle multiple currencies.
  Master Data Issues: The master data for the budget or the transaction may have incorrect currency settings.
  Transaction Type: The type of transaction being processed may not be compatible with the currency settings of the budget.
  
  
  Solution:
  
  
  Check Budget Configuration:
  
  Go to the budgeting configuration settings in SAP and verify the currency settings. Ensure that the budgeting currency is correctly defined and matches the currency of the transactions you are trying to