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

JBDVT087 - Overview

• 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