How To Fix J_3RF_TP087 - Local currency does not match currency specified for & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_TP - Messages for Transfer Pricing

• Message number: 087

• Message text: Local currency does not match currency specified for & & &

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 J_3RF_TP087 - Local currency does not match currency specified for & & & ?

  The SAP error message J_3RF_TP087 indicates that there is a mismatch between the local currency and the currency specified for a particular transaction or document. This error typically occurs in the context of financial transactions, especially in the area of tax reporting or when dealing with foreign currency transactions.
  Cause:
  
  Currency Configuration: The local currency set in the system does not match the currency that is being used in the transaction. This can happen if the document is created in a different currency than what is expected.
  Master Data Issues: The master data for the vendor, customer, or material may have incorrect currency settings.
  Transaction Type: The transaction type being processed may require a specific currency that does not align with the local currency settings.
  Incorrect Settings in Tax Configuration: If the tax configuration is not set up correctly, it may lead to this error when trying to process tax-related transactions.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant master data (vendor, customer, etc.) and ensure they match the local currency defined in the company code.
  Review Transaction Details: Look at the transaction details to ensure that the currency specified is correct and aligns with the local currency.
  Adjust Tax Configuration: If the error is related to tax reporting, review the tax configuration settings in the system to ensure they are set up correctly for the local currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to currency settings, such as OB22 (for defining currencies) or OBY6 (for company code settings).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions in the specified currency.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.