Message type: E = Error
Message class: CJ - Project master data and structure
Message number: 718
Message text: Currency in requesting company code must be company code currency
The currency of the requesting company code is different to the
currency of the WBS elemnt company code.
Processing is not continued
Choose another requesting company code for the PSP-Element.
Error message extract from SAP system. Copyright SAP SE.
CJ718
- Currency in requesting company code must be company code currency ?The SAP error message CJ718 indicates that there is a mismatch between the currency used in a project or internal order and the currency defined for the requesting company code. This error typically occurs in the context of project management (PS module) or internal orders (CO module) when trying to create or modify a project or order.
Cause: The error occurs when: The currency of the project or internal order does not match the currency defined for the company code. The project or order is being created or modified with a currency that is not the same as the company code currency.
Solution: To resolve the CJ718 error, you can take the following steps: Check Company Code Currency: Go to the transaction code OBY6 (or OBY1 for older versions) to check the currency settings for the company code. Ensure that the currency defined for the company code is the one you intend to use for the project or internal
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