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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message LM279 - Transfer currency &1 <> existing limit currency &2 ?

  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 the limit is set up in the correct currency that matches the transfer currency.
  Adjust Transfer Currency: If possible, change the transfer currency to match the existing limit currency. This may involve adjusting the transaction or the data being processed.
  Review Configuration: Check the configuration settings in the SAP system related to credit management and currency settings. Ensure that they are set up correctly and consistently.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in credit management.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review the credit limits and their currencies.
  SAP Notes: Look for SAP Notes related to credit management and currency issues, as they may provide additional insights or patches for known issues.
  User Exits and Enhancements: If your organization has custom enhancements or user exits related to credit management, review them to ensure they are not causing the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the LM279 error in SAP.