How To Fix NGC_CORE_CHR012 - Currency &1 is different than base currency (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: NGC_CORE_CHR - Message class for characteristic maintenance

• Message number: 012

• Message text: Currency &1 is different than base currency (&2)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NGC_CORE_CHR012 - Currency &1 is different than base currency (&2) ?

  The SAP error message NGC_CORE_CHR012 indicates that there is a mismatch between the currency of a transaction or document and the base currency defined in the system. Specifically, it states that the currency specified (denoted as &1) is different from the base currency (denoted as &2). This error typically arises in scenarios involving financial transactions, reporting, or data entry where currency conversion or consistency is required.
  Causes:
  
  Currency Mismatch: The transaction or document is being processed in a currency that is not the same as the base currency set in the system.
  Configuration Issues: The system may not be properly configured to handle multiple currencies, or the currency settings for the specific transaction type may not be correctly defined.
  Data Entry Errors: Users may have entered the wrong currency code when creating or processing a transaction.
  Master Data Issues: The master data for customers, vendors, or materials may have incorrect currency settings.
  
  Solutions:
  
  Check Transaction Currency: Verify the currency used in the transaction or document. Ensure that it matches the expected currency for the base currency defined in the system.
  Review Configuration Settings: Check the configuration settings in the SAP system for currency management. Ensure that the currency settings for the relevant modules (e.g., FI, CO) are correctly set up to handle multiple currencies.
  Correct Data Entry: If the error is due to incorrect data entry, correct the currency code in the transaction or document.
  Update Master Data: If the issue is related to master data (e.g., customer or vendor records), update the relevant records to ensure that the correct currency is assigned.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OB22 (for defining currency types) to check or update currency settings.
  Currency Conversion: Understand how currency conversion works in SAP, including the use of exchange rates and how they are maintained.
  Multi-Currency Transactions: Familiarize yourself with how SAP handles multi-currency transactions, including the implications for reporting and financial statements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  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 financial modules.