How To Fix KEBAPI244 - Record &1, field &2 contains the incorrect currency &3 (instead of &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: KEBAPI - Messages for BAPIs

• Message number: 244

• Message text: Record &1, field &2 contains the incorrect currency &3 (instead of &4)

What causes this issue?

Field "&V2&" in the record with number "&V1&" contains an incorrect
currency. Instead of the expected currency "&V4&", currency "&V3&" was
transferred.

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?

Only records with a single currency are processed within a single BAPI
callup. If you would like to process records with different currencies,
you should call up the BAPI separately for each currency.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KEBAPI244 - Record &1, field &2 contains the incorrect currency &3 (instead of &4) ?

  The SAP error message KEBAPI244 indicates that there is a mismatch in currency values during a transaction or data processing involving the use of the BAPI (Business Application Programming Interface). Specifically, it suggests that a record is using an incorrect currency code for a particular field.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Currency Assignment: The currency assigned to a specific field in the record does not match the expected currency for that field. For example, if the system expects a currency in EUR but receives it in USD, this error will occur.
  Configuration Issues: There may be configuration issues in the system where the currency settings for the relevant document type or transaction are not correctly defined.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency codes being used in the records.
  Integration Issues: If data is being transferred from another system or module, there may be discrepancies in how currencies are defined or mapped.
  
  Solution:
  To resolve the KEBAPI244 error, you can take the following steps:
  
  
  Check the Currency Configuration:
  
  Verify the currency settings in the relevant configuration (e.g., company code settings, document types).
  Ensure that the currency settings for the transaction or document type are correctly defined.
  
  
  
  Review the Data:
  
  Inspect the data being sent to the BAPI. Check the specific record and field mentioned in the error message to ensure that the currency code matches the expected value.
  If the data is coming from an external source, ensure that the mapping of currencies is correct.
  
  
  
  Correct the Currency Code:
  
  If you identify that the currency code is incorrect, update it to the correct value as per the expected currency for that field.
  
  
  
  Test the Changes:
  
  After making the necessary corrections, re-run the transaction or BAPI call to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the BAPI being used and the expected currency formats.
  
  
  
  Engage Technical 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:
  
  BAPI Documentation: Review the specific BAPI documentation to understand the expected input parameters and their formats.
  Currency Configuration: Familiarize yourself with the currency configuration settings in SAP, including transaction OB08 (for maintaining exchange rates) and OX15 (for defining company code currencies).
  Error Logs: Check the application logs (transaction SLG1) for additional details that may provide more context about the error.
  
  By following these steps, you should be able to identify and resolve the cause of the KEBAPI244 error in SAP.