How To Fix IDCFMHU_R01202 - Currency of security (&1) differs from currency of transaction (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFMHU_R01 - Message list for collateral repo transaction

• Message number: 202

• Message text: Currency of security (&1) differs from currency of transaction (&2)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFMHU_R01202 - Currency of security (&1) differs from currency of transaction (&2) ?

  The SAP error message IDCFMHU_R01202 indicates that there is a mismatch between the currency of a security and the currency of the transaction being processed. This error typically arises in the context of financial transactions involving securities, such as trades or settlements, where the currency of the security does not match the currency of the transaction.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the security being processed is denominated in a different currency than the transaction currency. For example, if you are trying to execute a transaction in USD for a security that is denominated in EUR, this error will occur.
  Configuration Issues: There may be configuration issues in the system where the currency settings for the security or transaction are not correctly defined.
  Data Entry Errors: Manual data entry errors can also lead to this mismatch, where the wrong currency is selected for either the security or the transaction.
  
  Solution:
  
  Verify Security Currency: Check the currency of the security in the system. You can do this by navigating to the security master data and confirming the currency assigned to it.
  Check Transaction Currency: Ensure that the transaction currency is correctly set. If the transaction is meant to be in a different currency, you may need to adjust the transaction settings.
  Adjust Transaction: If the transaction currency is incorrect, modify the transaction to match the currency of the security. This may involve changing the currency in the transaction entry screen.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the currency settings for securities and transactions are correctly configured in the system.
  Review Documentation: Check any relevant documentation or guidelines provided by your organization regarding currency handling in SAP transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports), SE11 (for data dictionary), or SE80 (for object navigator) to investigate further.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform actions involving securities and currency transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.