How To Fix OQ_C119 - Currencies not compatible for mat. differences calculation for & from &

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_C - IS-Oil SSR : Message pool Fuels

• Message number: 119

• Message text: Currencies not compatible for mat. differences calculation for & from &

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 OQ_C119 - Currencies not compatible for mat. differences calculation for & from & ?

  The SAP error message OQ_C119 indicates that there is a currency compatibility issue when trying to calculate material differences. This typically occurs in the context of inventory management or material valuation, where the system is unable to perform calculations due to mismatched currencies between the materials involved.
  Cause:
  
  Currency Mismatch: The error usually arises when the materials being compared or involved in the transaction are in different currencies. For example, if one material is valued in USD and another in EUR, the system cannot perform the necessary calculations without a common currency.
  Configuration Issues: There may be configuration settings in the material master or in the valuation area that are not set up correctly, leading to currency incompatibility.
  Transaction Data: The transaction data being processed may have been entered with incorrect currency settings or may not have been converted properly.
  
  Solution:
  
  Check Material Master Data: Verify the currency settings in the material master records for the materials involved. Ensure that they are set to the same currency or that the appropriate currency conversion settings are in place.
  Review Transaction Data: Look at the specific transaction that triggered the error. Ensure that all relevant data is entered correctly and that the currencies are compatible.
  Currency Conversion: If necessary, perform a currency conversion to ensure that all materials are in the same currency before processing the transaction.
  Configuration Review: Check the configuration settings in the SAP system related to currency settings for materials. This may involve reviewing the valuation area settings and ensuring that they are correctly configured to handle multiple currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in material management.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like MM03 (Display Material) to check material master data or MB1A (Goods Withdrawal) to review the transaction that caused the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transactions involving multiple currencies.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.