How To Fix MB_CROSS_SYSTEM003 - Different local currency to the external system

MB_CROSS_SYSTEM003 - Overview

• Message type: E = Error

• Message class: MB_CROSS_SYSTEM - Messages on cross-system goods flow

• Message number: 003

• Message text: Different local currency to the external system

What causes this issue?

When posting a cross-system goods movement, the system noted that the
local currency in the issuing system (&V1&) is different from the local
currency of this system (&V2&).

System Response

The transaction cannot be posted.

How to fix this error?

Inform your system administrator.

Procedure for System Administrators

The prerequisite for the business process "Cross-System Flow of Goods"
is that the company code data is the same in all the involved systems.

Error message extract from SAP system. Copyright SAP SE.

MB_CROSS_SYSTEM003 - Details

• The SAP error message MB_CROSS_SYSTEM003 indicates that there is a mismatch between the local currency in the SAP system and the currency used in an external system during a transaction. This typically occurs in scenarios involving cross-system transactions, such as when integrating with third-party systems or during data transfers.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Currency Configuration Mismatch: The local currency set in the SAP system does not match the currency used in the external system.
  Incorrect Master Data: The master data (such as vendor or customer records) may have been set up with different currencies than expected.
  Transaction Currency Issues: The transaction being processed may be using a currency that is not recognized or is different from the local currency defined in the SAP system.
  Cross-Company Code Transactions: If the transaction involves multiple company codes, there may be inconsistencies in currency settings across those codes.
  
  
  Solution:
  To resolve the MB_CROSS_SYSTEM003 error,