How To Fix J3RSCCD013 - Currency in source document differs from currency & in CDec

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 013

• Message text: Currency in source document differs from currency & in CDec

What causes this issue?

You cannot create a customs declaration item with reference to a
document that has a different currency from the currency of the customs
declaration document.

You cannot create a customs declaration item with reference to a
document in <LS>Sales and Distribution</> (SD) that has a different
currency from the currency of the customs declaration document.

System Response

The system does not copy data from the document to the new customs
declaration item.

The system does not copy data from the SD document to the new customs
declaration item.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RSCCD013 - Currency in source document differs from currency & in CDec ?

  The SAP error message J3RSCCD013 indicates that there is a currency mismatch between the source document and the currency specified in the CDec (Currency Decision) during a transaction. This typically occurs in the context of financial transactions, such as when processing invoices, payments, or other financial documents.
  Cause:
  
  Currency Mismatch: The currency used in the source document (e.g., invoice, payment) does not match the currency expected in the CDec configuration.
  Configuration Issues: There may be incorrect settings in the configuration of currency types or exchange rates in the SAP system.
  Data Entry Errors: Manual entry errors where the currency is incorrectly specified in the document.
  Exchange Rate Issues: The exchange rate may not be defined for the currencies involved, or it may be outdated.
  
  Solution:
  
  Check Source Document Currency: Verify the currency used in the source document. Ensure it matches the currency expected in the CDec.
  Review CDec Configuration: Check the configuration settings for the CDec in the SAP system. Ensure that the correct currency is set up and that it aligns with the source document.
  Update Exchange Rates: If applicable, ensure that the exchange rates for the currencies involved are correctly defined and up to date in the system.
  Correct Data Entry: If the error is due to manual entry, correct the currency in the source document to match the expected currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or F-28 (Post Incoming Payments) to review and correct the documents.
  Currency Configuration: Check the configuration in the SAP IMG (Implementation Guide) under Financial Accounting (FI) > General Ledger Accounting > Currencies.
  Exchange Rate Types: Ensure that the exchange rate types are correctly set up in the system, which can be found under Financial Accounting > Financial Accounting Global Settings > Currencies > Define Exchange Rate Types.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to currency handling in your version of SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions within SAP.