How To Fix CPE_ERP602 - Formula currency &1 does not match currency &2 returned by re-evaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 602

• Message text: Formula currency &1 does not match currency &2 returned by re-evaluation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_ERP602 - Formula currency &1 does not match currency &2 returned by re-evaluation ?

  The SAP error message CPE_ERP602 indicates a mismatch between the formula currency and the currency returned by a re-evaluation process. This typically occurs in the context of financial calculations or reporting where different currencies are involved.
  Cause:
  
  
  Currency Mismatch: The formula currency defined in the system does not match the currency that is being returned after a re-evaluation. This can happen if:
  
  The currency settings in the configuration are incorrect.
  The data being processed has inconsistent currency definitions.
  There are changes in exchange rates or currency types that have not been updated in the system.
  
  
  
  Configuration Issues: The configuration settings for currency types in the relevant financial modules (like Asset Accounting, Controlling, etc.) may not be aligned properly.
  
  
  Data Entry Errors: Manual entries or data imports that do not adhere to the expected currency formats can lead to this error.
  
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for currencies in the relevant modules (e.g., Financial Accounting, Controlling).
  Ensure that the formula currency is correctly defined and matches the expected currency for the transactions being processed.
  
  
  
  Review Data:
  
  Check the data entries for any inconsistencies in currency definitions.
  Ensure that all relevant transactions are recorded in the correct currency.
  
  
  
  Update Exchange Rates:
  
  If the error is related to exchange rates, ensure that the exchange rates are updated and correctly maintained in the system.
  
  
  
  Re-evaluate Transactions:
  
  After making necessary adjustments, re-evaluate the transactions or reports that triggered the error to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OBA3 (for currency settings) to check and update configurations.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide patches or updates.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that all financial reports are accurate.
  
  By following these steps, you should be able to identify the root cause of the CPE_ERP602 error and implement a solution to resolve it.