How To Fix CJ718 - Currency in requesting company code must be company code currency

CJ718 - Overview

• 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

What causes this issue?

The currency of the requesting company code is different to the
currency of the WBS elemnt company code.

System Response

Processing is not continued

How to fix this error?

Choose another requesting company code for the PSP-Element.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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