How To Fix HD023 - &1:&2 currency pair does not correspond to main transaction

HD023 - Overview

• Message type: E = Error

• Message class: HD - Messages for forex hedging

• Message number: 023

• Message text: &1:&2 currency pair does not correspond to main transaction

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HD023 - &1:&2 currency pair does not correspond to main transaction ?

  The SAP error message HD023 indicates that there is a mismatch between the currency pair being used in a transaction and the main transaction currency. This typically occurs in the context of financial transactions, such as when dealing with foreign currency valuations, currency conversions, or when processing documents that involve multiple currencies.
  
  Cause:
  
  Currency Pair Mismatch: The currency pair specified in the transaction does not match the currency defined for the main transaction. For example, if the main transaction is in USD, but the transaction is trying to use EUR/GBP, this error will occur.
  
  Configuration Issues: There may be issues in the configuration of currency settings in the SAP system, such as missing or incorrect currency pairs in the system settings.
  Data Entry Errors: Incorrect data entry when inputting transaction details can lead to this error, such as selecting the wrong currency or currency pair.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the transaction.