How To Fix MQ465 - Error: Currency in field &1 is not the same as company code currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 465

• Message text: Error: Currency in field &1 is not the same as company code currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ465 - Error: Currency in field &1 is not the same as company code currency &2 ?

  The SAP error message MQ465 indicates a currency mismatch between the currency specified in a particular field and the currency of the company code. This error typically arises in financial transactions where the currency of the document does not match the currency defined for the company code.
  
  Cause:
  
  Currency Mismatch: The most common cause is that the transaction is being processed in a currency that is different from the company code's local currency.
  Incorrect Configuration: The company code may be configured to use a specific currency, and the transaction is attempting to use a different currency.
  Data Entry Error: Users may have entered the currency incorrectly during transaction entry.
  Exchange Rate Issues: If the exchange rates are not maintained properly, it can lead to discrepancies in currency conversion.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the company code in the configuration. Ensure that the currency used in the transaction matches the company code currency.
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