How To Fix KEBAPI248 - Record currency &2 in record &1 is not consistent with field currency &3

KEBAPI248 - Overview

• Message type: E = Error

• Message class: KEBAPI - Messages for BAPIs

• Message number: 248

• Message text: Record currency &2 in record &1 is not consistent with field currency &3

Self-Explanatory Message

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KEBAPI248 - Details

• The SAP error message KEBAPI248 indicates a currency inconsistency in a financial record. Specifically, it means that the currency specified in a particular record does not match the expected currency for that record. This error typically arises in the context of financial postings, such as cost center accounting or internal orders, where different currencies are involved.
  
  Cause:
  
  
  Currency Mismatch: The currency of the record (e.g., cost center, internal order) does not match the currency expected by the system. This can happen if:
  
  The record was created or modified with a different currency.
  There is a configuration issue where the currency settings for the record do not align with the expected settings in the system.
  
  
  
  Data Entry Errors: Manual data entry errors can lead to incorrect currency assignments.
  
  
  Master Data Issues: The master data for the relevant financial objects (like cost centers or internal orders) may not be set up correctly, leading to inconsistencies.
  
  
  
  Solution:
  
  
  Check Currency Settings: Verify