How To Fix LOG_TRM_INTEGRATION053 - The adjustment currency &1 does not match the commodity currency &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LOG_TRM_INTEGRATION - General message class for Logistic to Treasury Integration

  • Message number: 053

  • Message text: The adjustment currency &1 does not match the commodity currency &2

  • Show details Hide details


  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LOG_TRM_INTEGRATION053 - The adjustment currency &1 does not match the commodity currency &2 ?
    The SAP error message LOG_TRM_INTEGRATION053 indicates a mismatch between the adjustment currency and the commodity currency in a transaction. This typically occurs in the context of commodity trading and risk management, where different currencies may be used for pricing and adjustments.
    
    Cause: The error arises when: The adjustment currency specified in the transaction does not match the commodity currency associated with the commodity being traded or adjusted. This can happen during the processing of transactions such as pricing adjustments, settlements, or when entering data in the system.
    Solution: To resolve this error, you can take the following steps: Check Currency Settings: Verify the currency settings in the transaction. Ensure that the adjustment currency is correctly set to match the commodity currency. You can do this by reviewing the transaction details in the relevant SAP module (e.g., Commodity Management). Adjust Transaction Data: If the adjustment currency is incorrect, modify the transaction to use the correct currency that matches the commodity currency. This may

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author