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

SAP Error Message - Details

• 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

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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 a currency code of USD, all line items should also have the currency code of USD.
  
  
  Data Mapping: If you are using an external system to generate the data for import, ensure that the currency codes are correctly mapped and consistent across all related records.
  
  
  Adjust Data: If you find discrepancies, adjust the data in your source file or system to ensure that the currency codes are consistent before attempting the import again.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for specific details on the fields involved in the error. This can provide insights into which fields are being compared and how to correct them.
  
  
  Testing: After making the necessary adjustments, perform a test import with a small set of data to ensure that the issue is resolved before proceeding with larger data sets.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that could be relevant to the data being processed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency mismatches.
  Data Validation: Implement data validation checks in your data preparation process to catch these types of errors before attempting to import data into SAP.
  
  By following these steps, you should be able to identify and resolve the currency code mismatch that is causing the error message.