How To Fix COPC_TRANS018 - Currency &1 of import data differs from account currency &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_TRANS - COPC_TRANS

• Message number: 018

• Message text: Currency &1 of import data differs from account currency &2 &3

Self-Explanatory Message

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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 COPC_TRANS018 - Currency &1 of import data differs from account currency &2 &3 ?

  The SAP error message COPC_TRANS018 indicates that there is a mismatch between the currency of the import data and the account currency in the system. This typically occurs during the processing of financial transactions, such as when importing data into SAP from external sources or during data uploads.
  
  Cause:
  
  Currency Mismatch: The currency of the data being imported (denoted as &1 in the error message) does not match the currency of the account (denoted as &2 in the error message).
  
  Configuration Issues: The account may be configured to only accept transactions in a specific currency, and the incoming data is in a different currency.
  Data Entry Errors: There may be errors in the data being imported, such as incorrect currency codes or values.
  Missing Exchange Rates: If the system requires conversion between currencies, there may be missing or incorrect exchange rates in the system.
  
  
  Solution:
  
  Check Currency Codes: Verify that the currency code in the import data