How To Fix J3440 - Product type & allows only one currency for ingoing and outgoing side

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 440

• Message text: Product type & allows only one currency for ingoing and outgoing side

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3440 - Product type & allows only one currency for ingoing and outgoing side ?

  The SAP error message J3440 indicates that there is a mismatch in the currency settings for a specific product type in the context of financial transactions. This error typically arises when the system detects that the ingoing and outgoing sides of a transaction are using different currencies, which is not allowed for that particular product type.
  Cause:
  
  Currency Configuration: The product type in question is configured to allow only one currency for both the ingoing and outgoing sides. If the transaction attempts to use different currencies, this error will be triggered.
  Transaction Data: The data entered for the transaction may have different currencies for the ingoing and outgoing sides, leading to the conflict.
  Master Data Settings: The master data for the product type may not be set up correctly, allowing for only one currency.
  
  Solution:
  
  Check Transaction Data: Review the transaction details to ensure that both the ingoing and outgoing sides are using the same currency. If they are different, adjust them to match.
  Review Product Type Configuration: Go to the configuration settings for the product type in question and verify that it is set up correctly to allow only one currency. If necessary, consult with your SAP administrator or functional consultant to make adjustments.
  Master Data Review: Check the master data associated with the product type to ensure that it is correctly configured to reflect the intended currency settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the product type and currency settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on product type configurations and currency settings.
  Transaction Codes: Familiarize yourself with transaction codes related to product type configuration (e.g., OX15 for defining product types).
  User Roles: Ensure that you have the necessary permissions to view and modify the relevant configurations in SAP.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that transactions can be processed successfully.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules for further assistance.