How To Fix M8_2043 - Currency &1 in contract &2 is different from the entered currency

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 043

• Message text: Currency &1 in contract &2 is different from the entered currency

What causes this issue?

The currency defined in contract &V2& is &V1&. You have entered a
different currency.
INCLUDE MM_IV_MELDUNGEN OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries.
If you delete your entries and choose ENTER, the system enters the
contract currency &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2043 - Currency &1 in contract &2 is different from the entered currency ?

  The SAP error message M8_2043 indicates that there is a mismatch between the currency specified in a contract and the currency that has been entered in a transaction or document. This error typically arises in the context of materials management, purchasing, or contract management within SAP.
  Cause:
  
  Currency Mismatch: The currency defined in the contract (e.g., a purchase contract) does not match the currency being used in the transaction (e.g., a purchase order or invoice).
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, such as currency settings in the company code or purchasing organization.
  Data Entry Error: The user may have inadvertently entered the wrong currency when creating or processing the document.
  
  Solution:
  
  Check Contract Currency: Verify the currency defined in the contract (transaction code ME33K for display) and ensure it is correct.
  Check Transaction Currency: Review the currency being used in the transaction (e.g., purchase order, invoice) and ensure it matches the contract currency.
  Adjust Currency in Transaction: If the transaction currency is incorrect, change it to match the contract currency before saving the document.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to currencies. This may involve reviewing the settings in the company code or purchasing organization.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on handling currency-related issues.
  
  Related Information:
  
  Transaction Codes: 
  
  ME33K: Display Contract
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  Currency Types: Understand the different types of currencies in SAP, such as document currency, local currency, and hard currency.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Training: Ensure that users are trained on the importance of currency consistency when creating or processing contracts and related documents.
  
  By following these steps, you should be able to resolve the M8_2043 error and ensure that currency entries are consistent across contracts and transactions.