How To Fix LM157 - Limit currency transfer: &1 <> Derivation: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 157

• Message text: Limit currency transfer: &1 <> Derivation: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LM157 - Limit currency transfer: &1 <> Derivation: &2 ?

  The SAP error message LM157, which states "Limit currency transfer: &1 <> Derivation: &2," typically occurs in the context of limit management in SAP, particularly when dealing with currency conversions or limit checks in financial transactions.
  Cause:
  This error arises when there is a mismatch between the currency of the limit defined in the system and the currency being used in the transaction. Specifically, the error indicates that the currency of the limit (represented by &1) does not match the currency derived from the transaction or the relevant master data (represented by &2). This can happen due to:
  
  Currency Configuration Issues: The limit may be set in a different currency than what is being used in the transaction.
  Master Data Inconsistencies: The master data for the customer, vendor, or other entities may have different currency settings.
  Incorrect Transaction Data: The transaction being processed may have been entered with an incorrect currency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Limit Configuration:
  
  Navigate to the limit settings in the relevant module (e.g., credit management).
  Verify that the currency of the limit is correctly set and matches the expected currency for the transaction.
  
  
  
  Review Master Data:
  
  Check the master data for the involved entities (customers, vendors, etc.) to ensure that the currency settings are consistent and correct.
  Make sure that the currency in the master data aligns with the currency used in the limit.
  
  
  
  Validate Transaction Data:
  
  Review the transaction that triggered the error to ensure that the currency is correctly specified.
  If necessary, correct the currency in the transaction or adjust the limit to match the transaction currency.
  
  
  
  Currency Conversion:
  
  If applicable, ensure that the system is set up to handle currency conversions correctly, and that the necessary exchange rates are maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on limit management and currency settings.
  
  
  
  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 FD32 (Change Credit Management) or FD33 (Display Credit Management) to check limit settings.
  Configuration Settings: Review the configuration settings in SPRO related to credit management and limit checks.
  Currency Settings: Understand how currency settings are managed in your SAP system, including the use of different currency types (e.g., document currency, local currency).
  
  By following these steps, you should be able to identify and resolve the cause of the LM157 error in your SAP system.