How To Fix J3RGTD157 - Header &1: Currencies differ in Exp/Imp Contract and Customs Declaration.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 157

• Message text: Header &1: Currencies differ in Exp/Imp Contract and Customs Declaration.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD157 - Header &1: Currencies differ in Exp/Imp Contract and Customs Declaration. ?

  The SAP error message J3RGTD157 indicates that there is a mismatch between the currencies used in an Export/Import Contract and the corresponding Customs Declaration. This error typically arises in the context of foreign trade and customs processing within the SAP system.
  Cause:
  
  
  Currency Mismatch: The currency specified in the Export/Import Contract does not match the currency specified in the Customs Declaration. This can happen if:
  
  The contract was created in a different currency than what is being used in the customs declaration.
  There was a change in currency settings or configurations after the contract was created.
  Manual entry errors when inputting data into the system.
  
  
  
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as incorrect settings in the foreign trade module.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency used in the Export/Import Contract. You can do this by navigating to the relevant transaction in SAP and checking the contract details.
  Check the currency used in the Customs Declaration. Ensure that both currencies match.
  
  
  
  Update the Contract or Declaration:
  
  If there is a mismatch, you may need to update either the Export/Import Contract or the Customs Declaration to ensure that both documents use the same currency.
  If the contract is correct, you may need to adjust the customs declaration to match the contract's currency.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team. They can help check the configuration settings and ensure that everything is set up correctly.
  
  
  
  Review Documentation:
  
  Review any relevant documentation or guidelines related to foreign trade and customs processing in your organization to ensure compliance with currency requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing Export/Import Contracts and Customs Declarations, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and others related to foreign trade.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
  Training and Support: Consider training sessions or support resources for users involved in foreign trade processes to minimize errors related to currency mismatches in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the J3RGTD157 error message in SAP.