How To Fix ICL_BS027 - Transferred currency &1 does not match expected currency &2

SAP Error Message - Details

• 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

What causes this issue?

The currency specified in the data transfer structure does not match the
currency of the current internal claim type.

System Response

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

How to fix this error?

Enter the currency of the current internal claim type in the
<ZK>Currency of Data Transfer Structure</> field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 processed. Ensure that it matches the expected currency defined in the system.
  Review Configuration Settings: Look into the configuration settings for the relevant module (e.g., Claims Management, Financial Accounting) to ensure that the expected currencies are correctly defined.
  Correct Data Entry: If the error is due to manual entry, correct the currency code in the transaction and reprocess it.
  Check Master Data: Review the master data for the involved entities (e.g., customers, vendors) to ensure that the currency settings are correct and consistent with the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE37 (Function Module) to investigate the underlying data structures or function modules related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect currency processing.
  Testing: After making corrections, test the transaction in a development or quality environment before moving to production to ensure that the issue is resolved.
  
  By following these steps, you should be able to identify the cause of the ICL_BS027 error and implement a solution to resolve it.