How To Fix C+517 - Wrong currency for currency type &1: Currency &2 instead of &3

C+517 - Overview

• Message type: E = Error

• Message class: C+ -

• Message number: 517

• Message text: Wrong currency for currency type &1: Currency &2 instead of &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+517 - Wrong currency for currency type &1: Currency &2 instead of &3 ?

  The SAP error message C+517 indicates that there is a mismatch in the currency type being used in a transaction. Specifically, it means that the system expected a different currency than what was provided. The message format is as follows:
  
  Currency Type: &1 (the type of currency expected)
  Currency Provided: &2 (the currency that was actually provided)
  Expected Currency: &3 (the currency that the system expected)
  
  Cause
  This error typically occurs in scenarios where:
  
  Incorrect Currency Assignment: The currency assigned to a document or transaction does not match the expected currency type defined in the system settings.
  
  Configuration Issues: The currency types may not be properly configured in the system, leading to mismatches.
  Data Entry Errors: Users may inadvertently enter the wrong currency when processing transactions.
  Master Data Issues: The master data (like vendor or customer records) may have incorrect currency settings.
  
  Solution
  To resolve the C+517 error, you can take the following steps:
  
  
  Check Transaction Data: Review the transaction data to