How To Fix ERW000 - Transaction currency &1 different from currency &2 contract account &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ERW - Contract Accounts A/R and A/P: SD -> FI-CA interface

• Message number: 000

• Message text: Transaction currency &1 different from currency &2 contract account &3

What causes this issue?

The transaction currency &v1& of the document is different to the
transaction currency &v2& in the contract account &v3&.
Since this document is to be billed in <LS>IS-U</>, the transaction
currency must match the currency stored in the <LS>contract account</>.
If no currency is stored in the contract account, then the transaction
currency must match the currency of the <LS>company code</>.
&WARNUNG&
It is essential that you do <LS>not</> change the currency in the
<zh>contract account</> in order to post the document. This would
affect billing in IS-U.
&SOLUTION&
You have the following alternatives:
<ZH>Post</> the document <ZH>directly</> in the <ZH>Contract Accounts
Receivable and Payable</> (FI-CA) component.
Create the SD billing document using a billing type for which the
billing category ensures that the billing document is transferred
directly to FI-CA (the billing category must not be U). In FICA, the
document can be posted in the currency &V1&. If the error occurred in
the FI/CO interface and an SD billing document already exists, then
this document must be reversed first.
<ZH>Change</> the <ZH>document currency</> in the <ZH>SD order</>.
To change the document currency in the order header, you must reverse
the whole process in SD. If the error occurred in the FI/CO interface
and an SD billing document already exists, then this document must be
reversed. This also applies to any existing delivery.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ERW000 - Transaction currency &1 different from currency &2 contract account &3 ?

  The SAP error message ERW000 indicates that there is a mismatch between the transaction currency and the currency associated with a specific contract account. This error typically arises in financial transactions where the system expects the currencies to match but finds that they do not.
  Cause:
  
  Currency Mismatch: The transaction is being processed in a currency that is different from the currency defined for the contract account.
  Configuration Issues: The contract account may be set up with a specific currency, and the transaction is being attempted in a different currency.
  Data Entry Errors: Manual entry of transaction details may have led to an incorrect currency being specified.
  Master Data Issues: The master data for the contract account may not be correctly configured to allow transactions in the specified currency.
  
  Solution:
  
  Check Transaction Currency: Verify the currency being used in the transaction. Ensure that it matches the currency defined for the contract account.
  Review Contract Account Settings: Go to the contract account settings and check the currency configuration. Make sure that the currency is set correctly.
  Adjust Transaction Currency: If the transaction currency is incorrect, adjust it to match the contract account currency.
  Update Master Data: If necessary, update the master data for the contract account to allow transactions in the desired currency.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the currency settings are correctly configured in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to review related documents and transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Documentation: Refer to SAP documentation for details on currency settings and contract account management.
  User Roles: Ensure that the user has the appropriate roles and permissions to perform transactions in the specified currency.
  
  By following these steps, you should be able to resolve the ERW000 error and ensure that transactions are processed correctly in SAP.