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

M8_2043 - Overview

• 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