How To Fix M8396 - Different local currencies & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 396

• Message text: Different local currencies & &

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 M8396 - Different local currencies & & ?

  The SAP error message M8396, which states "Different local currencies & &," typically occurs in the context of material management and inventory valuation. This error indicates that there is a mismatch in the local currencies used in the transaction or master data, which can lead to inconsistencies in financial reporting and inventory valuation.
  Cause:
  
  Currency Mismatch: The error usually arises when there are transactions involving materials or goods that are recorded in different local currencies. For example, if a material is defined in one currency and a transaction is attempted in another currency, this error can occur.
  Master Data Issues: The material master data may have been set up with a different local currency than what is being used in the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the currency settings of the company code or the materials involved.
  
  Solution:
  
  
  Check Material Master Data: Verify the currency settings in the material master record. Ensure that the local currency is consistent with the company code currency.
  
  Transaction Code: MM03 (Display Material)
  Check the "Basic Data" and "Accounting" views for currency settings.
  
  
  
  Review Transaction Currency: Ensure that the currency used in the transaction matches the local currency defined for the material and the company code.
  
  If necessary, adjust the transaction to use the correct currency.
  
  
  
  Configuration Review: Check the configuration settings in the SAP system related to currency settings for the company code and materials.
  
  Transaction Code: OBY6 (Define Company Code Global Parameters)
  Ensure that the local currency is correctly set up.
  
  
  
  Consult with Finance Team: If the issue persists, consult with the finance or controlling team to ensure that all currency settings are aligned and that there are no discrepancies in the financial reporting.
  
  
  SAP Notes and Support: If the problem continues, check for any relevant SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for updates or fixes related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MB1A, MB1B, and MB1C for material movements and inventory management.
  Currency Types: Understand the different types of currencies in SAP, such as local currency, document currency, and group currency.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency settings and material management processes.
  
  By following these steps, you should be able to identify the cause of the M8396 error and implement the necessary solutions to resolve it.