How To Fix CJ706 - Currency copied from company code

SAP Error Message - Details

• Message type: E = Error

• Message class: CJ - Project master data and structure

• Message number: 706

• Message text: Currency copied from company code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CJ706 - Currency copied from company code ?

  The SAP error message CJ706 ("Currency copied from company code") typically occurs in the context of project management and controlling when you are trying to create or modify a project or a project-related object (like a WBS element) in SAP. This error indicates that the currency for the project is being copied from the company code, but there may be a mismatch or an issue with the currency settings.
  Cause:
  
  Currency Mismatch: The currency defined for the project or WBS element does not match the currency of the company code.
  Project Settings: The project may have been set up with a different currency than what is defined in the company code.
  Configuration Issues: There may be configuration issues in the project system or controlling settings that lead to this error.
  
  Solution:
  
  
  Check Project Currency: Verify the currency settings for the project or WBS element. Ensure that it matches the currency of the company code.
  
  You can do this by navigating to the project definition or WBS element in the SAP GUI and checking the currency field.
  
  
  
  Adjust Project Settings: If the project is set up with the wrong currency, you may need to adjust the project settings to align with the company code currency.
  
  This may involve creating a new project with the correct currency or changing the currency in the project settings if allowed.
  
  
  
  Review Company Code Settings: Ensure that the company code is correctly configured with the appropriate currency settings.
  
  You can check this in the company code configuration settings in the SAP system.
  
  
  
  Consult Documentation: If you are unsure about the settings or how to change them, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  Transaction Codes: Use transaction codes like CJ01 (Create Work Breakdown Structure), CJ02 (Change Work Breakdown Structure), or CJ03 (Display Work Breakdown Structure) to check and modify project details.
  
  
  Related Information:
  
  Currency Types: Understand the different currency types in SAP (e.g., company code currency, controlling area currency, etc.) and how they interact.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency settings in project management.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to project settings, as restrictions may prevent you from modifying currency settings.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with SAP support or your internal IT team for further assistance.