How To Fix CASH_BUDGET_MSG034 - Currency of the selected item and liquidity item currency should be same

SAP Error Message - Details

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 034

• Message text: Currency of the selected item and liquidity item currency should be same

Self-Explanatory Message

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• What is the cause and solution for SAP error message CASH_BUDGET_MSG034 - Currency of the selected item and liquidity item currency should be same ?

  The SAP error message CASH_BUDGET_MSG034 indicates that there is a mismatch between the currency of the selected item and the currency of the liquidity item in the cash budget. This error typically occurs when you are trying to process a cash budget item that has a different currency than the liquidity item it is associated with.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency of the cash budget item does not match the currency of the liquidity item. For example, if the cash budget item is in USD and the liquidity item is in EUR, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that enforce currency consistency between cash budget items and liquidity items.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency assignments for cash budget items or liquidity items.
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings for both the cash budget item and the liquidity item. Ensure that they are set to the same currency.
  
  Navigate to the relevant transaction or report where the error occurred.
  Check the details of the cash budget item and the liquidity item to confirm their currencies.
  
  
  
  Adjust the Cash Budget Item: If the cash budget item is in the wrong currency, you may need to change it to match the liquidity item’s currency.
  
  If you have the necessary permissions, edit the cash budget item to change its currency.
  
  
  
  Adjust the Liquidity Item: If the liquidity item is in the wrong currency, you may need to change it to match the cash budget item’s currency.
  
  Again, if you have the necessary permissions, edit the liquidity item accordingly.
  
  
  
  Consult Configuration Settings: If you suspect that the issue is due to configuration settings, consult with your SAP administrator or a consultant to review the settings related to cash management and liquidity items.
  
  
  Data Validation: Ensure that all relevant data entries are validated before processing to avoid such mismatches in the future.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBCJ (Cash Management) or FBL3N (G/L Account Line Items) to review and edit cash budget and liquidity items.
  Documentation: Refer to SAP documentation or help files for more detailed information on cash management and budgeting processes.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to cash budget and liquidity items.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.