How To Fix JBDVT089 - Turnover currency &1 is not same as transaction currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 089

• Message text: Turnover currency &1 is not same as transaction currency &2

What causes this issue?

You want to maintain a turnover 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 JBDVT089 - Turnover currency &1 is not same as transaction currency &2 ?

  The SAP error message JBDVT089 indicates a mismatch between the turnover currency and the transaction currency in a financial transaction. This error typically arises in the context of financial postings, especially in modules related to accounting or controlling, such as SAP Financial Accounting (FI) or SAP Controlling (CO).
  Cause:
  The error occurs when:
  
  The turnover currency (the currency in which the financial results are reported) does not match the transaction currency (the currency in which the transaction was originally recorded).
  This can happen due to configuration issues, incorrect data entry, or when transactions are processed in different currencies without proper conversion or settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Ensure that the currency settings in your company code and controlling area are correctly configured. This includes checking the settings for the currency types (transaction currency, group currency, and local currency).
  
  
  
  Review Transaction Data:
  
  Verify the transaction that triggered the error. Check the currency settings in the transaction document to ensure that the turnover currency and transaction currency are aligned.
  
  
  
  Currency Conversion:
  
  If the transaction involves multiple currencies, ensure that the appropriate currency conversion is applied. You may need to set up or adjust exchange rates in the system.
  
  
  
  Adjust Master Data:
  
  Check the master data for the relevant accounts or cost centers to ensure that they are set up with the correct currency settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB08 to maintain exchange rates or OBY6 to check company code settings.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved in currency handling, check for any user exits or BAdIs that might be affecting the currency processing.
  
  By following these steps, you should be able to identify and resolve the cause of the JBDVT089 error in your SAP system.