How To Fix J2444 - Position (& & &) has the wrong currency

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 444

• Message text: Position (& & &) has the wrong currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2444 - Position (& & &) has the wrong currency ?

  The SAP error message J2444 indicates that there is a currency mismatch for a specific position in a financial document or transaction. This typically occurs in the context of financial accounting, controlling, or project systems where different currencies are involved.
  Cause:
  
  
  Currency Mismatch: The position specified in the error message has a currency that does not match the expected currency for the transaction or document. This can happen if:
  
  The document currency is different from the currency of the position.
  The currency settings in the master data (e.g., vendor, customer, or project) do not align with the transaction currency.
  There is an inconsistency in the currency conversion rates.
  
  
  
  Configuration Issues: Incorrect configuration in the currency settings for the company code, controlling area, or other relevant organizational units can lead to this error.
  
  
  Data Entry Errors: Manual entry errors during the creation or modification of financial documents can also lead to currency mismatches.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the relevant master data (e.g., vendor, customer, project).
  Ensure that the currency of the position matches the currency of the document.
  
  
  
  Review Document Currency:
  
  Check the currency of the document where the error occurred. Make sure it aligns with the currency of the position.
  
  
  
  Adjust Configuration:
  
  If the issue is related to configuration, review the settings in the SAP system for the company code and controlling area to ensure they are correctly set up for the currencies being used.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the entries in the relevant documents or positions.
  
  
  
  Currency Conversion Rates:
  
  Ensure that the currency conversion rates are correctly maintained in the system. Check if the rates are up to date and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to investigate the documents related to the error.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency handling.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the relevant financial documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.