How To Fix IDCMLHU470 - Record No. &1: Incorrect currency &2 for contract number &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 470

• Message text: Record No. &1: Incorrect currency &2 for contract number &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCMLHU470 - Record No. &1: Incorrect currency &2 for contract number &3 ?

  The SAP error message IDCMLHU470 indicates that there is an issue with the currency associated with a specific contract in the system. Here’s a breakdown of the components of the error message:
  
  Record No. &1: This refers to the specific record number that is causing the issue.
  Incorrect currency &2: This indicates the currency that is being used, which is not valid for the specified contract.
  Contract number &3: This is the contract number that is associated with the error.
  
  Cause
  The error typically arises due to one of the following reasons:
  
  Currency Mismatch: The currency specified in the contract does not match the currency defined in the relevant master data or configuration settings.
  Invalid Currency Configuration: The currency used may not be configured correctly in the system, or it may not be allowed for the specific type of contract.
  Data Entry Error: There may have been a mistake during data entry, leading to an incorrect currency being assigned to the contract.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Contract Details: Review the contract number mentioned in the error message. Ensure that the currency assigned to the contract is correct and matches the expected currency for that contract type.
  
  
  Verify Currency Configuration: Go to the configuration settings in SAP and check if the currency used is valid for the contract type. Ensure that the currency is properly set up in the system.
  
  
  Update Currency: If the currency is incorrect, update the contract with the correct currency. This may involve changing the currency in the contract or creating a new contract with the correct currency.
  
  
  Consult Master Data: Check the relevant master data (e.g., customer/vendor master records) to ensure that the currency settings are consistent and correct.
  
  
  Review Transaction Data: If the error occurs during a transaction, review the transaction data to ensure that all relevant fields are populated correctly.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order), ME22N (Change Purchase Order), or others depending on the context of the contract.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to contract management and currency settings for more detailed information.
  
  By following these steps, you should be able to identify and resolve the issue causing the IDCMLHU470 error message in SAP.