How To Fix /PF1/FH_CONV_XML_IMP146 - Validated Rule &1: The currency code in &1 and &2 must be the same

/PF1/FH_CONV_XML_IMP146 - Overview

• Message type: E = Error

• Message class: /PF1/FH_CONV_XML_IMP -

• Message number: 146

• Message text: Validated Rule &1: The currency code in &1 and &2 must be the same

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 /PF1/FH_CONV_XML_IMP146 - Validated Rule &1: The currency code in &1 and &2 must be the same ?

  The SAP error message /PF1/FH_CONV_XML_IMP146 Validated Rule &1: The currency code in &1 and &2 must be the same typically occurs during data import or processing when there is a mismatch in currency codes between two related fields or entities. This error is often seen in financial transactions, such as when importing invoices, payments, or other financial documents.
  
  Cause:
  The error is caused by a discrepancy between the currency codes in two different fields or records that are expected to match. For example, if you are trying to import a financial document where the header currency is different from the line item currency, SAP will raise this error to ensure data integrity.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Codes: Review the records or documents you are trying to import. Ensure that the currency codes in the relevant fields match. For example, if you have a header record with