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

SAP Error Message - Details

• 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 ensure that the correct currency is being used. Verify that the currency type matches the expected currency type for the transaction.
  
  
  Review Configuration:
  
  Go to the configuration settings for currency types in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the currency types are correctly defined and that the expected currencies are set up properly.
  
  
  
  Correct Master Data:
  
  Check the master data for the relevant vendor, customer, or other entities involved in the transaction.
  Ensure that the currency settings in the master data are correct and align with the expected currency types.
  
  
  
  User Training: If the issue is due to user error, consider providing training to users on how to correctly enter currency information in transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the currency types and their configurations.
  
  
  Debugging: If the issue persists, consider using debugging tools or transaction logs to trace the source of the error and identify any underlying issues.
  
  
  Related Information
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in transactions (e.g., local currency, group currency, transaction currency).
  Transaction Codes: Familiarize yourself with relevant transaction codes (like OB22 for defining currency types) that can help in checking and modifying currency configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling that may address this error.
  
  By following these steps, you should be able to identify and resolve the cause of the C+517 error in SAP.