How To Fix J3RSCCD052 - Currency key in source CDec &2 differs from CDec currency key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 052

• Message text: Currency key in source CDec &2 differs from CDec currency key &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RSCCD052 - Currency key in source CDec &2 differs from CDec currency key &1 ?

  The SAP error message J3RSCCD052 indicates a currency mismatch issue in the context of a financial transaction or data processing. Specifically, it suggests that the currency key in the source document (CDec &2) does not match the expected currency key (CDec &1). This can occur in various scenarios, such as during the posting of financial documents, data uploads, or when processing currency conversions.
  Cause:
  
  
  Currency Mismatch: The primary cause of this error is that the currency used in the source document does not match the currency expected by the system. This can happen if:
  
  The document was created in a different currency than what is configured in the target system.
  There is a configuration issue in the currency settings of the relevant company code or controlling area.
  Data was imported or uploaded with incorrect currency codes.
  
  
  
  Configuration Issues: There may be inconsistencies in the configuration of currency types in the SAP system, such as:
  
  Missing or incorrect currency settings in the company code.
  Incorrectly defined exchange rates.
  
  
  
  Data Entry Errors: Manual data entry errors can also lead to this mismatch, where the user inadvertently selects the wrong currency.
  
  
  Solution:
  To resolve the J3RSCCD052 error, you can take the following steps:
  
  
  Verify Currency Settings:
  
  Check the currency settings in the relevant company code or controlling area. Ensure that the currency keys are correctly defined and match the expected values.
  
  
  
  Review Source Document:
  
  Examine the source document that triggered the error. Ensure that the currency used in the document matches the expected currency in the target system.
  
  
  
  Check Exchange Rates:
  
  If the transaction involves currency conversion, verify that the exchange rates are correctly maintained in the system. Ensure that the rates are valid for the date of the transaction.
  
  
  
  Correct Data Entry:
  
  If the error is due to manual data entry, correct the currency in the source document and reprocess the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the context of the error.
  
  
  
  Testing:
  
  After making the necessary corrections, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 to maintain exchange rates or OBY6 to check company code settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform currency-related transactions.
  
  By following these steps, you should be able to identify and resolve the cause of the J3RSCCD052 error in your SAP system.