How To Fix /CPD/PFP_MESSAGES042 - Source currency and target currency cannot be the same

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 042

• Message text: Source currency and target currency cannot be the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES042 - Source currency and target currency cannot be the same ?

  The SAP error message /CPD/PFP_MESSAGES042 indicates that there is an issue with currency conversion in a financial transaction or process. Specifically, the error states that the source currency and target currency cannot be the same. This typically occurs in scenarios where a currency conversion is expected, but the system detects that both the source and target currencies are identical.
  Cause:
  
  Incorrect Configuration: The system may be configured to expect a currency conversion, but the same currency is being used for both source and target.
  Data Entry Error: Users may have inadvertently selected the same currency for both the source and target fields during data entry.
  Business Logic: The business process may require a conversion between different currencies, and using the same currency violates this logic.
  
  Solution:
  
  Check Currency Selection: Review the transaction or process where the error occurred. Ensure that the source and target currencies are different. If they are the same, change one of them to the appropriate currency.
  Review Configuration: If this error occurs frequently, check the configuration settings in the relevant SAP module (e.g., Financial Accounting, Controlling) to ensure that currency conversion settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process to understand the expected behavior regarding currency handling.
  User Training: If data entry errors are common, consider providing additional training to users on how to correctly select currencies in transactions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., FB50 for general ledger postings, F-02 for document entry).
  Currency Configuration: Check the configuration in the SAP system for currency settings under the relevant modules (e.g., OB22 for defining currency types).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional guidance on handling currency-related issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.