How To Fix BP672 - Object currencies of && and WBS element & do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 672

• Message text: Object currencies of && and WBS element & do not match

What causes this issue?

In the budget profile of project &V4&, you have set the availability
control in the object currency.

System Response

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

How to fix this error?

Check your entries and adjust the object currency or project assignment
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 BP672 - Object currencies of && and WBS element & do not match ?

  The SAP error message BP672 indicates that there is a mismatch between the object currencies of a business partner (BP) and a Work Breakdown Structure (WBS) element. This typically occurs when you are trying to assign a business partner to a WBS element, and the currencies associated with them do not match.
  Cause:
  
  Currency Mismatch: The business partner is set up with a specific currency, while the WBS element is defined with a different currency.
  Configuration Issues: The configuration settings for the business partner or WBS element may not align, leading to discrepancies in currency settings.
  Data Entry Errors: Incorrect data entry when creating or modifying the business partner or WBS element can lead to this error.
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the business partner master data and check the currency assigned to it.
  Navigate to the WBS element and verify the currency assigned to it.
  Ensure that both the business partner and the WBS element are using the same currency.
  
  
  
  Modify Currency Settings:
  
  If there is a mismatch, you may need to change the currency of either the business partner or the WBS element to ensure they match.
  This can typically be done in the respective master data transaction (e.g., BP for business partners, CJ20N for WBS elements).
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the currency settings for business partners and WBS elements are correctly defined.
  Consult with your SAP configuration team if necessary.
  
  
  
  Data Consistency:
  
  Ensure that all related data entries are consistent and correctly maintained to avoid similar issues in the future.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  BP: Business Partner Master Data
  CJ20N: Project Management (WBS Element)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation related to business partner and project management to understand how currency settings are managed.
  
  
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the business partner can be successfully assigned to the WBS element.
  
  
  By following these steps, you should be able to resolve the BP672 error and ensure that the business partner and WBS element are correctly aligned in terms of currency.