Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 128
Message text: Control currency does not match actual currency
The control currency for category &V2& does not match the currency in
broker report &V1&.
Report &V1& cannot be closed.
Adjust the control currency for category &V2& with the currency
and close the report again.
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.
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
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IBRO127
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