How To Fix LM279 - Transfer currency &1 <> existing limit currency &2

LM279 - Overview

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 279

• Message text: Transfer currency &1 <> existing limit currency &2

What causes this issue?

You are attempting to change the currency of an existing limit.

System Response

This is not permitted.

How to fix this error?

Either delete the existing record, or correct the currency in the input
file.

Error message extract from SAP system. Copyright SAP SE.

LM279 - Details

• The SAP error message LM279 indicates a mismatch between the transfer currency and the existing limit currency in the context of credit management or limit checks. This typically occurs when you are trying to transfer a limit or credit amount in a currency that does not match the currency already defined for that limit.
  
  Cause:
  
  Currency Mismatch: The transfer currency (e.g., the currency you are trying to use for a transaction) does not match the currency of the existing limit. For example, if the limit is set in USD and you are trying to transfer a limit in EUR, this error will occur.
  
  Configuration Issues: There may be issues in the configuration of the credit management settings or the way currencies are defined in the system.
  Data Entry Errors: Incorrect data entry during the transaction process can lead to this error.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the limit in question. Ensure that