How To Fix J_3RVATD024 - Company code &1 currency is &2. But expected currency is &3

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RVATD - New VAT Declaration: Message Class

• Message number: 024

• Message text: Company code &1 currency is &2. But expected currency is &3

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_3RVATD024 - Company code &1 currency is &2. But expected currency is &3 ?

  The SAP error message J_3RVATD024 typically occurs in the context of VAT (Value Added Tax) processing in the SAP system, particularly when dealing with transactions that involve multiple currencies. This error indicates a mismatch between the currency of the company code and the expected currency for a specific transaction.
  Cause:
  The error message is triggered when:
  
  The currency of the company code (denoted as &1) does not match the currency expected for the transaction (denoted as &3).
  The transaction is being processed in a currency (denoted as &2) that is not aligned with the company code's currency settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Go to the configuration settings for the company code in SAP and verify the currency settings. Ensure that the currency defined for the company code is correct and matches the expected currency for the transactions being processed.
  
  
  
  Review Transaction Currency:
  
  Check the transaction that is causing the error. Ensure that the currency used in the transaction is appropriate and aligns with the company code's currency settings.
  
  
  
  Adjust Transaction Currency:
  
  If the transaction is being processed in the wrong currency, you may need to adjust the currency in the transaction to match the company code's currency.
  
  
  
  Currency Conversion:
  
  If necessary, consider using currency conversion features in SAP to convert the transaction currency to the company code's currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to VAT processing and currency settings for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the settings and making adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OB22 (for currency settings).
  Configuration Guides: Refer to SAP configuration guides for VAT and currency settings to ensure compliance with local regulations and proper system setup.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to company code and currency settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.