How To Fix J3668 - Balance currency & is different from account currency &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 668

• Message text: Balance currency & is different from account currency &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3668 - Balance currency & is different from account currency & ?

  The SAP error message J3668 indicates that there is a discrepancy between the balance currency and the account currency in a financial transaction. This typically occurs in the context of financial postings, where the system expects the currency of the balance to match the currency of the account being used.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the transaction is being processed in a currency that does not match the currency of the account. For example, if the account is set up in USD, but the transaction is being processed in EUR, this error will occur.
  Configuration Issues: There may be issues with the configuration of the account or the currency settings in the system. This can include incorrect settings in the chart of accounts or the company code.
  Data Entry Errors: Manual entry errors can also lead to this issue, such as entering the wrong currency code or selecting the wrong account.
  
  Solution:
  
  Check Account Currency: Verify the currency settings for the account in question. Ensure that the account is set up with the correct currency in the chart of accounts.
  Review Transaction Currency: Check the currency of the transaction you are trying to post. Make sure it matches the currency of the account.
  Adjust Transaction: If the transaction is in a different currency, you may need to either convert the transaction to the account's currency or use a different account that matches the transaction currency.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system for the relevant company code and chart of accounts to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FS00 (to view or change account master data) or OBY6 (to check company code settings) to investigate the issue further.
  Currency Conversion: If you need to perform transactions in multiple currencies, ensure that your system is set up for currency conversion and that exchange rates are maintained correctly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.