How To Fix ICL_DI045 - Currency '&1' is not the same as currency '&2' of the policy

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_DI - Messages for Direct Input Mode

• Message number: 045

• Message text: Currency '&1' is not the same as currency '&2' of the policy

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_DI045 - Currency '&1' is not the same as currency '&2' of the policy ?

  The SAP error message ICL_DI045 indicates a currency mismatch between the currency of a transaction or document and the currency defined in the associated policy. This error typically occurs in the context of insurance or financial modules within SAP, where transactions must align with the currency specified in the policy.
  Cause:
  The error arises when:
  
  A transaction (such as a claim, invoice, or payment) is being processed in a currency that does not match the currency of the policy.
  The policy is defined in one currency (e.g., USD), but the transaction is being attempted in another currency (e.g., EUR).
  There may be a configuration issue where the currency settings for the policy and the transaction are not aligned.
  
  Solution:
  To resolve the ICL_DI045 error, you can take the following steps:
  
  
  Check Policy Currency:
  
  Verify the currency defined in the policy. You can do this by navigating to the policy details in the SAP system.
  
  
  
  Check Transaction Currency:
  
  Review the currency being used in the transaction that triggered the error. Ensure that it matches the currency of the policy.
  
  
  
  Adjust Transaction Currency:
  
  If the transaction is being processed in the wrong currency, adjust it to match the policy currency. This may involve changing the currency in the transaction entry screen or ensuring that the correct currency is selected.
  
  
  
  Currency Conversion:
  
  If necessary, consider using currency conversion if the business process allows for it. Ensure that the conversion rates are correctly set up in the system.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings in the SAP system related to currency handling for policies and transactions. Ensure that the settings are consistent and correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., for policy management, claims processing) that may help in troubleshooting.
  User Roles: Ensure that the user has the appropriate permissions to make changes to policies and transactions, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue indicated by the ICL_DI045 error message in SAP.