How To Fix JBDVT087 - Balance Currency &1 is not the same as transaction currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 087

• Message text: Balance Currency &1 is not the same as transaction currency &2

What causes this issue?

You want to maintain a balance for variable transaction &V3& in company
code &V4&. The currency entered (&V1&) is not the same as the currency
of the transaction (&V2&).

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBDVT087 - Balance Currency &1 is not the same as transaction currency &2 ?

  The SAP error message JBDVT087 indicates that there is a mismatch between the balance currency and the transaction currency in a financial document or transaction. This typically occurs in the context of financial accounting or controlling, where transactions are expected to be recorded in a specific currency that matches the balance currency.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency used in the transaction does not match the currency defined for the balance. For example, if a transaction is recorded in USD but the balance is in EUR, this error will occur.
  Configuration Issues: There may be configuration issues in the SAP system regarding currency settings for the relevant company code, controlling area, or other organizational units.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency assignments in transactions.
  Master Data Issues: The master data for customers, vendors, or materials may have incorrect currency settings.
  
  Solution:
  
  Check Transaction Currency: Verify the currency used in the transaction. Ensure that it matches the expected balance currency.
  Review Configuration Settings: Check the configuration settings in the SAP system for the relevant company code or controlling area. Ensure that the currency settings are correctly defined.
  
  Transaction codes like OB22 (for company code settings) or OX15 (for controlling area settings) can be used to review and adjust currency settings.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the transaction to use the appropriate currency.
  Update Master Data: If the issue is related to master data, update the relevant master records to ensure that the currency settings are correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger postings), F-02 (for document entry), and others that may be involved in the transaction process.
  Currency Types: Understand the different types of currencies in SAP, such as document currency, local currency, and group currency, and how they interact.
  SAP Notes: Check for any SAP Notes related to currency issues or specific error messages that may provide additional insights or patches.
  Testing: After making changes, perform testing to ensure that the issue is resolved and that transactions can be processed without errors.
  
  By following these steps, you should be able to identify the cause of the JBDVT087 error and implement a solution to resolve it.