How To Fix J2531 - &4 (Co.code &1, trans. &2) currency not the same as the trans. currency

J2531 - Overview

• Message type: E = Error

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

• Message number: 531

• Message text: &4 (Co.code &1, trans. &2) currency not the same as the trans. currency

What causes this issue?

The currency given is not the same as the transaction currency. This is
not permissible. Amounts may only be maintained in the transaction
curreny.

System Response

The entry can't be processed.

How to fix this error?

Please make the necessary adjustments.

Error message extract from SAP system. Copyright SAP SE.

J2531 - Details

• The SAP error message J2531 (Co.code &1, trans. &2) indicates that there is a mismatch between the currency used in the transaction and the currency defined for the company code. This error typically arises during financial transactions, such as posting invoices, payments, or journal entries, where the currency of the document does not match the expected currency for the company code.
  
  Cause:
  
  Currency Mismatch: The transaction is being processed in a currency that is different from the currency assigned to the company code.
  Incorrect Configuration: The company code may be configured to use a specific currency, and the transaction is being attempted in a different currency.
  Master Data Issues: The vendor or customer master data may have a different currency than what is expected for the transaction.
  Document Type Settings: The document type used for the transaction may have specific currency settings that are not aligned with the company code.
  
  
  Solution:
  
  
  Check Company Code Currency:
  
  Go to the