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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP411 - Receiver for budgeting currency inconsistent with transaction currency ?

  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 post.
  
  
  
  Review Transaction Currency:
  
  Check the transaction you are trying to post. Ensure that the currency used in the transaction aligns with the budgeting currency.
  
  
  
  Adjust Master Data:
  
  Review the master data for both the budget and the transaction. Make sure that the currency settings are consistent and correct.
  
  
  
  Use Correct Transaction Type:
  
  Ensure that you are using the correct transaction type that is compatible with the budget and its currency settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency settings in budgeting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or BP (for business partner settings) to check and adjust currency settings.
  Budgeting in SAP: Understanding how budgeting works in SAP, including the role of controlling areas and budget types, can help in troubleshooting these issues.
  Currency Types: Familiarize yourself with the different currency types in SAP (e.g., document currency, local currency, and group currency) to better understand where the mismatch may be occurring.
  
  By following these steps, you should be able to identify and resolve the cause of the BP411 error in SAP.