How To Fix OQ_I136 - Currencies differ in source data - BADI cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

• Message number: 136

• Message text: Currencies differ in source data - BADI cancelled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I136 - Currencies differ in source data - BADI cancelled ?

  The SAP error message OQ_I136, which states "Currencies differ in source data - BADI cancelled," typically occurs in the context of SAP's Advanced Planning and Optimization (APO) or similar modules where currency conversion is involved. This error indicates that there is a mismatch in the currency settings between the source data and the expected currency in the system.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the source data (e.g., sales orders, purchase orders, or other transactional data) is in a different currency than what the system expects or is configured to process.
  Configuration Issues: There may be issues with the configuration of currency types in the system, such as the settings for the company code, controlling area, or other organizational units.
  Data Inconsistencies: If the data being processed has inconsistent currency information (e.g., some records in USD and others in EUR), this can trigger the error.
  BADI Implementation: If there is a Business Add-In (BADI) implemented that checks for currency consistency and it finds a mismatch, it may cancel the process.
  
  Solution:
  
  Check Source Data: Review the source data to ensure that all records are in the expected currency. If there are discrepancies, you may need to convert the currencies or adjust the data accordingly.
  Review Configuration: Verify the currency settings in the relevant configuration areas (e.g., company code settings, currency types in the controlling area). Ensure that the currencies are correctly defined and consistent across the relevant master data.
  Adjust BADI Logic: If you have a custom BADI implementation that checks for currency consistency, review the logic to ensure it is correctly handling the currency checks. You may need to modify the BADI implementation to accommodate the expected currency scenarios.
  Data Cleansing: If the issue is due to data inconsistencies, consider running data cleansing processes to standardize the currency information across your datasets.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues related to currency handling.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE18 (BADI Definition) to investigate the BADI implementation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected with the corrected data or configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP configuration and troubleshooting.