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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MB_CROSS_SYSTEM003 - Different local currency to the external system ?

  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, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the local currency settings in the SAP system. Go to the configuration settings for the company code and ensure that the local currency is correctly defined.
  Check the currency settings in the external system to ensure they match the SAP settings.
  
  
  
  Review Master Data:
  
  Inspect the master data for the relevant vendors, customers, or materials to ensure that the currency settings are consistent with the local currency in SAP.
  
  
  
  Transaction Currency:
  
  Ensure that the transaction currency being used is valid and corresponds to the local currency defined in the SAP system. If necessary, convert the transaction to the correct currency.
  
  
  
  Cross-Company Code Transactions:
  
  If the transaction involves multiple company codes, ensure that all company codes have compatible currency settings. You may need to adjust the currency settings in one or more company codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and integration setup.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 to check and configure currency settings for company codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Integration Scenarios: If you are using middleware or integration tools (like SAP PI/PO or SAP CPI), ensure that the currency mappings are correctly configured in those tools.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financials and integration scenarios.