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
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&).
The transaction cannot be posted.
Inform your system administrator.
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
- 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,
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