How To Fix KLSI047 - Transferred currency &1 is not the same as issue currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KLSI - Error Message for Management of Collateral Provision

• Message number: 047

• Message text: Transferred currency &1 is not the same as issue currency &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KLSI047 - Transferred currency &1 is not the same as issue currency &2 ?

  The SAP error message KLSI047 indicates a mismatch between the transferred currency and the issue currency in a financial transaction. This error typically occurs in the context of financial accounting or controlling when dealing with currency conversions or postings that involve multiple currencies.
  Cause:
  The error arises when the system detects that the currency specified for a transaction (the transferred currency) does not match the currency that was originally issued or expected (the issue currency). This can happen in various scenarios, such as:
  
  Currency Configuration Issues: The currencies may not be properly configured in the system.
  Incorrect Transaction Data: The transaction data may have been entered incorrectly, leading to a mismatch.
  Currency Conversion Settings: There may be issues with the currency conversion settings or rates in the system.
  Posting in Different Currencies: Attempting to post a transaction in a currency that is different from the one defined in the master data or configuration.
  
  Solution:
  To resolve the KLSI047 error, you can take the following steps:
  
  
  Check Transaction Data: Review the transaction data to ensure that the currencies are correctly specified. Make sure that the transferred currency matches the issue currency as expected.
  
  
  Review Master Data: Check the master data for the relevant accounts, cost centers, or other entities involved in the transaction to ensure that the currency settings are correct.
  
  
  Currency Configuration: Verify the currency configuration in the system. Ensure that the currencies are properly defined and that the conversion rates are set up correctly.
  
  
  Adjust Posting Logic: If the transaction is being processed through a custom program or enhancement, review the logic to ensure that it correctly handles currency conversions and postings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues 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: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), or KSB1 (Cost Centers: Actual Line Items) to analyze the transactions involved.
  Currency Types: Understand the different types of currencies in SAP, such as company code currency, controlling area currency, and transaction currency.
  SAP Notes: Check for any SAP Notes related to currency handling or specific issues that may have been documented by SAP.
  
  By following these steps, you should be able to identify the cause of the KLSI047 error and implement a solution to resolve it.