How To Fix J2525 - &4 Classes & and & must have the same issue currency


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 525

  • Message text: &4 Classes & and & must have the same issue currency

  • Show details Hide details


  • 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 J2525 - &4 Classes & and & must have the same issue currency ?
    The SAP error message J2525 indicates that there is a mismatch in the issue currency for the classes involved in a transaction. This typically occurs in the context of financial transactions, where different classes (such as cost centers, internal orders, or projects) are expected to have the same currency for proper processing.
    
    Cause: The error arises when you attempt to perform a transaction that involves multiple classes (e.g., cost elements, internal orders, etc.) that are set up with different currencies. For example, if one class is set to use USD and another is set to use EUR, SAP will not allow the transaction to proceed because it requires consistency in currency across the involved classes.
    Solution: To resolve this error, you can take the following steps: Check Class Currencies: Verify the currencies assigned to the classes involved in the transaction. You can do this by navigating to the configuration settings for each class in the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author