Message type: E = Error
Message class: ICL_BS - FS-CM: Benefit Split
Message number: 027
Message text: Transferred currency &1 does not match expected currency &2
The currency specified in the data transfer structure does not match the
currency of the current internal claim type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the currency of the current internal claim type in the
<ZK>Currency of Data Transfer Structure</> field.
Error message extract from SAP system. Copyright SAP SE.
ICL_BS027
- Transferred currency &1 does not match expected currency &2 ?The SAP error message ICL_BS027 indicates a mismatch between the transferred currency and the expected currency in a transaction. This error typically occurs in the context of insurance claims processing or financial transactions where currency conversion is involved.
Cause: Currency Mismatch: The currency of the transaction being processed does not match the currency expected by the system. For example, if the system expects a transaction in USD but receives it in EUR, this error will be triggered.
Configuration Issues: There may be configuration settings in the SAP system that define which currencies are acceptable for certain transactions, and these settings may not align with the data being processed. Data Entry Errors: Manual entry errors can lead to incorrect currency codes being used in transactions. Master Data Issues: The master data for customers, vendors, or other entities may not be set up correctly, leading to currency discrepancies.
Solution: Verify Transaction Currency: Check the currency of the transaction being
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