How To Fix DP_SHARED440 - Currency of transaction amount &1 does not correspond to fee currency {1

SAP Error Message - Details

• Message type: E = Error

• Message class: DP_SHARED - SAP digital payments add-on shared error messages

• Message number: 440

• Message text: Currency of transaction amount &1 does not correspond to fee currency {1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED440 - Currency of transaction amount &1 does not correspond to fee currency {1 ?

  The SAP error message DP_SHARED440 indicates that there is a mismatch between the currency of a transaction amount and the expected fee currency in the system. This error typically arises in scenarios involving financial transactions, such as when processing fees or charges that are expected to be in a specific currency.
  Cause:
  
  Currency Mismatch: The transaction amount is in a different currency than what is defined for the fee. For example, if the transaction amount is in USD but the fee is expected to be in EUR, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that define the expected currencies for transactions and fees, which may not align with the actual data being processed.
  Data Entry Errors: Manual entry errors can lead to incorrect currency codes being used in transactions or fee definitions.
  
  Solution:
  
  Check Transaction Currency: Verify the currency of the transaction amount. Ensure that it matches the expected fee currency.
  Review Fee Configuration: Check the configuration settings for fees in the SAP system. Ensure that the fee currency is correctly defined and corresponds to the transaction currency.
  Adjust Data Entry: If the error is due to incorrect data entry, correct the transaction amount or fee currency in the relevant documents.
  Currency Conversion: If necessary, consider implementing currency conversion logic to convert the transaction amount to the expected fee currency before processing.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to currency handling in your system.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial transactions, such as FB60 (Invoice), FB70 (Customer Invoice), or others depending on your specific use case.
  SAP Notes: Look for SAP Notes related to currency handling and error messages for additional guidance and potential patches or updates.
  User Roles and Authorizations: Ensure that the user processing the transaction has the necessary roles and authorizations to handle currency-related transactions.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.