How To Fix /ECRS/BL_TD065 - Currency &1 does not agree with declaration currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/BL_TD -

• Message number: 065

• Message text: Currency &1 does not agree with declaration currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ECRS/BL_TD065 - Currency &1 does not agree with declaration currency &2 ?

  The SAP error message /ECRS/BL_TD065 Currency &1 does not agree with declaration currency &2 typically occurs in the context of the SAP system when there is a mismatch between the currency used in a transaction and the currency expected for a specific declaration or reporting purpose. This error is often encountered in modules related to financial reporting, tax declarations, or customs declarations.
  Cause:
  
  
  Currency Mismatch: The primary cause of this error is that the currency of the document or transaction (denoted as &1) does not match the currency that is expected for the declaration (denoted as &2). For example, if a transaction is recorded in USD but the declaration expects it to be in EUR, this error will be triggered.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that define which currencies are acceptable for certain types of declarations. If these settings are not aligned with the transaction currencies, it can lead to this error.
  
  
  Data Entry Errors: Manual data entry errors can also lead to this mismatch, where the user may have inadvertently selected the wrong currency for a transaction.
  
  
  Solution:
  
  
  Check Transaction Currency: Review the transaction that triggered the error and verify the currency used. Ensure that it is the correct currency for the context of the declaration.
  
  
  Review Declaration Settings: Check the settings for the declaration in question. Ensure that the expected currency for the declaration is correctly configured in the system.
  
  
  Adjust Currency in Document: If the transaction currency is incorrect, you may need to adjust the currency in the document to match the expected declaration currency. This may involve reversing the transaction and re-entering it with the correct currency.
  
  
  Consult Configuration: If you have access to the configuration settings, review the relevant settings in the SAP system to ensure that the currencies are set up correctly for the relevant processes.
  
  
  User Training: If this error is occurring frequently due to manual entry, consider providing additional training to users on the importance of selecting the correct currency for transactions.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or SE11 (Data Dictionary) for checking table configurations.
  Documentation: Review SAP documentation related to currency settings and declarations to understand how to properly configure and manage currency-related issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.