Message type: E = Error
Message class: BP - Budgeting and planning
Message number: 412
Message text: Receiver for budgeting currency inconsistent with transaction currency
"Object currency" was selected as the budgeting currency for the sender
in the budget profile and "CO area currency" was selected as budgeting
currency for the receiver.
The transaction currency and object currency for sender &V1 do not
match CO area currency &V2& for the receiver.
You cannot execute the function.
Choose a valid receiver in which budgeting in &V1& is allowed.
Error message extract from SAP system. Copyright SAP SE.
BP412
- Receiver for budgeting currency inconsistent with transaction currency ?The SAP error message BP412, 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 budgeting currency (the currency in which the budget is defined) does not match the transaction currency (the currency in which the transaction is being processed).
Configuration Issues: There may be configuration settings in the system that do not align the budgeting and transaction currencies properly. Master Data Issues: The master data for the cost center, internal order, or other relevant objects may not be set up correctly, leading to inconsistencies in currency settings. Document Type Settings: The document type used for the transaction may not be configured to allow the combination of the specified currencies.
Solution: Check Currency Settings: Verify the currency settings in
Get instant SAP help. Sign up for our Free Essentials Plan.
BP411
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. Transactio...
BP410
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 transac...
BP413
Receiver for budgeting currency inconsistent with transaction currency
What causes this issue? "CO area currency" was selected as budgeting currency for the sender in the budget profile and "object currenc...
BP414
No update in foreign currency planned for controlling area &1
What causes this issue? In budget profile &V2& assigned to the object to be processed, "user-selected currency" or "object cur...
Click on this link to search all SAP messages.