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

SAP Error Message - Details

• 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.

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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. Ensure that the currency pair being used corresponds to the main transaction currency.
  Review Configuration: Check the configuration settings in the SAP system for currency pairs. Ensure that the necessary currency pairs are defined and active in the system.
  Correct Data Entry: If the error is due to incorrect data entry, correct the currency selection in the transaction and try processing it again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with currency settings, such as OB08 (for maintaining exchange rates) or OB22 (for defining currency types).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling that may address this error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions involving multiple currencies.
  
  By following these steps, you should be able to identify the cause of the HD023 error and implement a solution to resolve it.