How To Fix ICC_TR024 - Document currency cannot be used for material accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 024

• Message text: Document currency cannot be used for material accounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR024 - Document currency cannot be used for material accounts ?

  The SAP error message ICC_TR024, which states "Document currency cannot be used for material accounts," typically occurs in the context of financial transactions involving material accounts in SAP. This error indicates that there is a mismatch between the currency used in the document and the currency settings for the material accounts.
  Cause:
  
  Currency Mismatch: The document currency being used in the transaction does not match the currency settings of the material accounts. For example, if the material account is set to use a specific local currency, but the transaction is being processed in a different currency, this error will occur.
  Configuration Issues: The configuration settings for the material accounts may not allow for the use of the document currency. This can happen if the material accounts are set up to only accept certain currencies.
  Master Data Settings: The material master data may have specific currency settings that do not align with the currency of the transaction being processed.
  
  Solution:
  
  Check Document Currency: Verify the currency of the document you are trying to post. Ensure that it matches the currency settings of the material accounts involved in the transaction.
  Review Material Account Settings: Go to the configuration settings for the material accounts and check the currency settings. Ensure that the accounts are configured to accept the document currency.
  Adjust Master Data: If necessary, update the material master data to allow for the document currency. This may involve changing the currency settings in the material master record.
  Use Appropriate Currency: If the document currency cannot be changed, consider using a different material account that is compatible with the document currency.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team for further assistance, especially if there are complex configurations involved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) to check and update material master data or OBY6 to review and adjust currency settings in the financial configuration.
  Documentation: Refer to SAP documentation or help guides related to material accounts and currency settings for more detailed instructions on configuration.
  Testing: After making changes, perform a test transaction to ensure that the error has been resolved and that the material accounts can now process transactions in the desired currency.
  
  By following these steps, you should be able to identify the cause of the ICC_TR024 error and implement a solution to resolve it.