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

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.

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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 involve changing the currency in the transaction entry or adjusting the settings in the master data for the commodity.
  
  
  
  Review Master Data:
  
  Check the master data for the commodity to ensure that the commodity currency is correctly defined.
  If necessary, update the master data to reflect the correct currency settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency settings 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 that may help in reviewing or adjusting currency settings, such as COTR for commodity trading or COTR1 for commodity master data.
  Configuration Settings: Review the configuration settings in the SAP system related to currency management and commodity trading to ensure they are set up correctly.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to transaction data and master data.
  
  By following these steps, you should be able to identify and resolve the cause of the LOG_TRM_INTEGRATION053 error in SAP.