How To Fix BP413 - Receiver for budgeting currency inconsistent with transaction currency

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 413

• Message text: 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 currency" was selected as budgeting
currency for the receiver.
The 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 BP413 - Receiver for budgeting currency inconsistent with transaction currency ?

  The SAP error message BP413 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 do not match as expected.
  Cause:
  
  Currency Mismatch: The budgeting currency defined in the budget structure does not match the currency of the transaction being posted.
  Configuration Issues: The configuration settings for budget control may not be set up correctly, leading to inconsistencies.
  Master Data Issues: The master data for the budget or the transaction may have been set up with different currencies.
  Transaction Type: The type of transaction being processed may not be compatible with the currency settings in the budget.
  
  Solution:
  
  
  Check Budget Configuration:
  
  Go to the configuration settings for budget control and ensure that the budgeting currency is correctly defined.
  Verify that the budget structure is set up to accept the transaction currency.
  
  
  
  Review Master Data:
  
  Check the master data for the budget and the transaction to ensure that they are using the same currency.
  If necessary, update the master data to align the currencies.
  
  
  
  Transaction Currency:
  
  Ensure that the transaction you are trying to post is in the correct currency. If it is in a different currency, consider converting it to the budgeting currency if applicable.
  
  
  
  Use Currency Conversion:
  
  If your organization allows for currency conversion, ensure that the necessary exchange rates are maintained in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on handling currency issues in budgeting.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 to maintain exchange rates or BP to manage business partner data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform budget-related transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in budgeting and financial management within SAP.