How To Fix ISUPRP070 - Currency of &1 operand should match other operands of type AMOUNT

SAP Error Message - Details

• Message type: E = Error

• Message class: ISUPRP - Nachrichten zum Produktvorschlag

• Message number: 070

• Message text: Currency of &1 operand should match other operands of type AMOUNT

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISUPRP070 - Currency of &1 operand should match other operands of type AMOUNT ?

  The SAP error message ISUPRP070 indicates that there is a mismatch in the currency of operands that are of type AMOUNT in a particular operation or calculation. This error typically arises in scenarios where multiple monetary values are being processed, and they need to be in the same currency for the operation to be valid.
  Cause:
  The error occurs when:
  
  You are trying to perform an operation (like addition, subtraction, etc.) on amounts that are in different currencies.
  The system expects all amounts involved in the operation to be in the same currency, but at least one operand has a different currency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency of Operands: Review the operands involved in the operation. Identify the currencies of each operand to see which one(s) are mismatched.
  
  
  Convert Currencies: If the operands are in different currencies, you will need to convert them to a common currency. This can be done using:
  
  Exchange rates defined in the system.
  Manual conversion if necessary, ensuring that the correct rates are applied.
  
  
  
  Adjust Configuration: If this error occurs frequently, consider reviewing the configuration settings related to currency handling in your SAP system. Ensure that the currency settings are correctly defined for the relevant transactions or modules.
  
  
  Use Consistent Currency: When entering amounts in transactions, ensure that all amounts are entered in the same currency to avoid this error in the future.
  
  
  Debugging: If you are a developer or have access to technical support, you may want to debug the program or transaction that is generating this error to identify the exact point of failure.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Enter G/L Account Document), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Documentation: Review SAP documentation on currency management and amount handling for more detailed guidance on best practices.
  
  By ensuring that all operands involved in monetary calculations are in the same currency, you can prevent the ISUPRP070 error from occurring.