How To Fix CC_BDGT_TRANSF007 - Company code currency isn't correct.

SAP Error Message - Details

• Message type: E = Error

• Message class: CC_BDGT_TRANSF -

• Message number: 007

• Message text: Company code currency isn't correct.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CC_BDGT_TRANSF007 - Company code currency isn't correct. ?

  The SAP error message CC_BDGT_TRANSF007 indicates that there is an issue with the company code currency in the context of budget transfer or budget management. This error typically arises when the currency of the company code does not match the expected currency for the budget transfer process.
  Cause:
  
  Currency Mismatch: The currency of the company code is not aligned with the currency of the budget or the transaction being processed.
  Configuration Issues: There may be incorrect settings in the configuration of the company code or the budget management module.
  Data Entry Errors: Incorrect data entry during the budget transfer process can lead to this error.
  Master Data Issues: The master data for the company code or the budget may not be set up correctly.
  
  Solution:
  
  
  Check Company Code Currency:
  
  Go to the transaction code OBY6 (or use the menu path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code).
  Verify that the currency assigned to the company code is correct and matches the currency of the budget.
  
  
  
  Review Budget Settings:
  
  Check the budget settings in the transaction code BP (Business Partner) or FMBB (Budgeting: Change Budget).
  Ensure that the budget is set up in the correct currency.
  
  
  
  Adjust Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data for any discrepancies in currency.
  Ensure that all amounts are entered in the correct currency.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, review the settings related to budget management and ensure that they are correctly configured for the company code.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant cost centers, internal orders, or other objects involved in the budget transfer to ensure they are set up correctly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, BP, FMBB, and others related to budget management.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Documentation: Review SAP documentation on budget management and company code configuration for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the CC_BDGT_TRANSF007 error message in SAP.