How To Fix CA_TTE133 - &1 (header) document currency is different from &2 (this item) currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 133

• Message text: &1 (header) document currency is different from &2 (this item) currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE133 - &1 (header) document currency is different from &2 (this item) currency ?

  The SAP error message CA_TTE133 indicates that there is a mismatch between the document currency of the header and the currency of a specific item in the document. This typically occurs in financial documents such as invoices, purchase orders, or sales orders where the header currency and item currency are expected to be the same.
  Cause:
  
  Currency Configuration: The document header is set to one currency (e.g., USD), while one or more line items are set to a different currency (e.g., EUR).
  Manual Entry Error: During the creation or modification of the document, the currency for the item may have been manually entered incorrectly.
  Data Migration Issues: If data was migrated from another system, there may have been inconsistencies in currency settings.
  Currency Conversion: If there are currency conversion settings in place, they may not have been applied correctly.
  
  Solution:
  
  
  Check Document Currency: Verify the currency settings for both the header and the item. Ensure that they match.
  
  Go to the document in question and check the header information for the currency.
  Review each line item to confirm that the currency matches the header.
  
  
  
  Adjust Item Currency: If the item currency is incorrect, you can either:
  
  Change the item currency to match the header currency.
  If the item needs to remain in a different currency, consider creating a new document with the correct currency settings.
  
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system to ensure that the currency settings are correctly defined for the document type you are working with.
  
  
  Consult with Finance Team: If you are unsure about the correct currency to use, consult with your finance or accounting team to ensure compliance with financial reporting standards.
  
  
  Error Handling in Custom Programs: If this error arises from a custom program or interface, review the code to ensure that it correctly handles currency assignments.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices), ME21N (Create Purchase Order), or VA01 (Create Sales Order) to access the documents in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Documentation: Review SAP documentation for currency management and document processing to understand the implications of currency settings.
  
  By following these steps, you should be able to resolve the CA_TTE133 error and ensure that your document currencies are consistent.