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

J3RGTD157 - Overview

• 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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J3RGTD157 - Details

• 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