How To Fix CACSELT095 - Different currency in &1 &2: &3 instead of &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer

• Message number: 095

• Message text: Different currency in &1 &2: &3 instead of &4

What causes this issue?

The <DS:GLOS.3B25BEF7F82DF840BAB18159997FE86A>commission model currency
</> &v4& is used for calculations in the transfer process. This currency
is defined for each <DS:GLOS.03EB7B85270E664D8F9486AF7EC14DC4>commission
model</>.
However, this document uses a different commission model currency (&v3&
).

System Response

No transfer is possible because the document is inconsistent.

How to fix this error?

Analyze the document.
If necessary, contact SAP support to resolve the inconsistencies.

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 CACSELT095 - Different currency in &1 &2: &3 instead of &4 ?

  The SAP error message CACSELT095 indicates that there is a currency mismatch in a transaction or document. Specifically, it means that the system has detected that the currency in the specified document (identified by &1 and &2) is different from what is expected (indicated by &3 instead of &4). This can occur in various scenarios, such as when processing invoices, purchase orders, or financial postings.
  Cause:
  
  Currency Configuration: The document may have been created in a different currency than what is configured in the system for that particular transaction or vendor/customer.
  Master Data Issues: The master data for the vendor, customer, or material may have a different currency set than what is being used in the transaction.
  Currency Conversion: If there are currency conversion settings in place, they may not be applied correctly, leading to discrepancies.
  Manual Entry Errors: Users may have manually entered a currency that does not match the expected currency for the transaction.
  
  Solution:
  
  Check Document Currency: Review the document (e.g., invoice, purchase order) to ensure that the currency is correct. If it is incorrect, you may need to change it to match the expected currency.
  Review Master Data: Check the master data for the vendor or customer involved in the transaction. Ensure that the currency settings are consistent with the transaction currency.
  Adjust Configuration: If the currency settings are incorrect in the configuration, you may need to adjust the settings in the relevant configuration areas (e.g., financial accounting, controlling).
  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 company policies.
  Transaction Type: Ensure that the transaction type being used is appropriate for the currencies involved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), ME23N (Display Purchase Order), or VA03 (Display Sales Order) to review the documents in question.
  Currency Settings: Check the currency settings in the configuration (transaction code OB08 for exchange rates, OBY6 for company code settings).
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to currency handling in your version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to make changes to documents or master data.
  
  By following these steps, you should be able to identify and resolve the cause of the CACSELT095 error message in SAP.