How To Fix BP671 - The object currencies in the budgeting hierarchy are not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 671

• Message text: The object currencies in the budgeting hierarchy are not the same

What causes this issue?

In the budget profile of project &V1&, you have set the availability
control indicator in the object currency.

System Response

The availability control in the object currency is only possible if all
objects of a budgeting hierarchy have the same object currency.

How to fix this error?

Check the setting in the budget profile and adjust the object
currencies of the affected objects if necessary.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP671 - The object currencies in the budgeting hierarchy are not the same ?

  The SAP error message BP671 indicates that there is a mismatch in the object currencies within a budgeting hierarchy. This typically occurs when you are trying to create or modify a budgeting hierarchy in SAP, and the currencies assigned to the various objects (like cost centers, internal orders, etc.) do not match.
  Cause:
  
  Currency Mismatch: The objects in the budgeting hierarchy are assigned different currencies. For example, one object might be in USD while another is in EUR.
  Configuration Issues: The budgeting hierarchy may not be properly configured to handle multiple currencies.
  Data Entry Errors: Incorrect data entry when creating or modifying objects in the budgeting hierarchy.
  
  Solution:
  
  Check Object Currencies: Review the currencies assigned to each object in the budgeting hierarchy. Ensure that all objects are using the same currency.
  Modify Object Settings: If you find that the currencies are different, you will need to either change the currency of the objects to match or create a new budgeting hierarchy that uses a consistent currency.
  Review Configuration: Ensure that the budgeting hierarchy is configured correctly to handle the currencies you are working with. This may involve checking the settings in the SAP configuration (SPRO).
  Data Consistency: Ensure that all relevant data entries are consistent and correct. This may involve checking master data for cost centers, internal orders, etc.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing budgeting hierarchies and currencies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or S_ALR_87013611 (for budget reports) to analyze the budgeting hierarchy and object currencies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify the budgeting hierarchy and associated objects.
  
  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.