How To Fix J3691 - Currency &1 of interest reference &2 does not match nominal currency &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 691

• Message text: Currency &1 of interest reference &2 does not match nominal currency &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3691 - Currency &1 of interest reference &2 does not match nominal currency &3 ?

  The SAP error message J3691 indicates a mismatch between the currency of an interest reference and the nominal currency in a financial transaction. This error typically arises in the context of financial accounting, particularly when dealing with interest calculations, loans, or other financial instruments that involve multiple currencies.
  Cause:
  The error occurs when:
  
  The currency of the interest reference (e.g., an interest rate or an interest calculation) does not match the nominal currency of the financial transaction or the underlying document.
  There may be a configuration issue where the currencies are not properly set up in the system.
  The transaction data may have been entered incorrectly, leading to a mismatch.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the currencies are correctly configured in the system. This includes checking the settings for the interest reference and the nominal currency in the relevant financial modules (e.g., Treasury, Loans, etc.).
  Verify that the currency settings in the master data (e.g., customer/vendor accounts, loan agreements) are consistent.
  
  
  
  Review Transaction Data:
  
  Go through the transaction or document that triggered the error. Check the currency fields to ensure that they match the expected values.
  If the transaction involves multiple currencies, ensure that the conversion rates are correctly applied and that the currencies align.
  
  
  
  Adjust Interest Reference:
  
  If the interest reference is set up incorrectly, you may need to adjust it to match the nominal currency. This could involve changing the interest reference settings or creating a new one that aligns with the nominal currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  Currency Configuration: Review the configuration settings in the following areas:
  
  Transaction Currency Settings: Check the settings in the Financial Accounting (FI) module.
  Master Data: Ensure that the master data for customers, vendors, and financial instruments is correctly set up with the appropriate currencies.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the J3691 error in SAP.