How To Fix J3743 - Payment currency field WZBETR (&) must be the same as position crcy (&)

J3743 - Overview

• Message type: E = Error

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

• Message number: 743

• Message text: Payment currency field WZBETR (&) must be the same as position crcy (&)

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 J3743 - Payment currency field WZBETR (&) must be the same as position crcy (&) ?

  The SAP error message J3743 indicates a mismatch between the payment currency and the currency of a specific position in a transaction. This error typically occurs in financial transactions, such as invoice processing or payment processing, where the system expects the payment currency to match the currency of the line item or position.
  
  Cause:
  The error arises when:
  
  The payment currency (WZBETR) does not match the currency of the line item (position crcy).
  There may be a configuration issue in the payment settings or the document itself.
  The transaction may involve multiple currencies, and the system is unable to reconcile them correctly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Currency: Verify the currency of the line item or position in the document. Ensure that it matches the payment currency you are trying to use.
  
  
  Adjust Payment Currency: If the payment currency is incorrect, change it to match the currency of the line item.