How To Fix IBRO128 - Control currency does not match actual currency

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 128

• Message text: Control currency does not match actual currency

What causes this issue?

The control currency for category &V2& does not match the currency in
broker report &V1&.

System Response

Report &V1& cannot be closed.

How to fix this error?

Adjust the control currency for category &V2& with the currency
and close the report again.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO128 - Control currency does not match actual currency ?

  The SAP error message IBRO128, which states "Control currency does not match actual currency," typically occurs in the context of financial transactions or reporting where there is a mismatch between the control currency (the currency used for reporting and controlling purposes) and the actual currency of the transaction.
  Cause:
  
  Currency Configuration: The control currency in the system settings may not match the currency used in the transaction. This can happen if the company code is set up with a different control currency than the one being used in the transaction.
  Transaction Currency: The transaction being processed may be in a different currency than what is expected or configured in the system.
  Master Data Issues: The master data for the relevant financial objects (like cost centers, profit centers, etc.) may have incorrect currency settings.
  Currency Conversion: If there are issues with currency conversion rates or if the rates are not maintained properly, it can lead to this error.
  
  Solution:
  
  
  Check Company Code Settings: Verify the control currency settings for the company code in the configuration. Ensure that the control currency is set correctly and matches the currency used in the transactions.
  
  Navigate to SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code.
  
  
  
  Review Transaction Currency: Ensure that the currency used in the transaction matches the control currency. If necessary, adjust the transaction to use the correct currency.
  
  
  Update Master Data: Check the master data for any discrepancies in currency settings. Update the relevant master data to ensure consistency in currency usage.
  
  
  Currency Conversion Rates: Ensure that the currency conversion rates are maintained correctly in the system. You can check this in the transaction OB08 (Maintain Exchange Rates).
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), OX15 (for company code settings), and others that may help in diagnosing the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions required to resolve the error.
  
  By following these steps, you should be able to identify and resolve the cause of the IBRO128 error in SAP.