How To Fix MCL_WCB_SE_CC001 - UnitCurrency &1 differs from local currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MCL_WCB_SE_CC -

• Message number: 001

• Message text: UnitCurrency &1 differs from local currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MCL_WCB_SE_CC001 - UnitCurrency &1 differs from local currency &2 ?

  The SAP error message MCL_WCB_SE_CC001 indicates that there is a mismatch between the unit currency and the local currency in a transaction or document. This typically occurs in scenarios involving currency conversion or when dealing with multiple currencies in financial transactions.
  Cause:
  
  Currency Mismatch: The unit currency (the currency in which the item is priced) does not match the local currency (the currency of the company code or the currency set in the system).
  Configuration Issues: There may be incorrect settings in the currency configuration for the company code or the specific transaction.
  Data Entry Errors: Manual entry of data may have led to the incorrect assignment of currencies.
  Master Data Issues: The master data for the materials, vendors, or customers may not be correctly set up with the appropriate currency.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the relevant master data (material master, vendor master, customer master).
  Ensure that the unit currency is correctly defined and matches the expected local currency.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Look for any discrepancies in the currency fields.
  If the transaction involves multiple currencies, ensure that the conversion rates are correctly set up.
  
  
  
  Adjust Configuration:
  
  If the issue is related to configuration, you may need to adjust the settings in the SAP configuration (SPRO) for currencies, especially in the Financial Accounting (FI) or Material Management (MM) modules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or MM02 (for changing material master data) to make necessary adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate permissions to make changes to currency settings or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.