How To Fix /PF1/MSG_BPC_LAYER337 - Reference account currency substituted by &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BPC_LAYER -

• Message number: 337

• Message text: Reference account currency substituted by &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_BPC_LAYER337 - Reference account currency substituted by &1 ?

  The SAP error message /PF1/MSG_BPC_LAYER337 indicates that a reference account currency has been substituted by another currency in the context of Business Planning and Consolidation (BPC). This typically occurs when there is a mismatch or inconsistency in the currency settings for accounts in your BPC model.
  Cause:
  
  Currency Mismatch: The reference account you are trying to use has a different currency than the one expected in the context of the current operation.
  Configuration Issues: The BPC model may not be configured correctly, leading to the system substituting the currency.
  Data Entry Errors: Incorrect data entry or selection of accounts that do not align with the expected currency settings.
  
  Solution:
  
  Check Account Settings: Verify the currency settings for the reference account in the BPC model. Ensure that the account is set up with the correct currency.
  Review Model Configuration: Ensure that the BPC model is configured correctly, particularly in terms of currency settings and mappings.
  Data Validation: Validate the data being entered or processed to ensure that it aligns with the expected currency settings.
  Consult Documentation: Refer to the SAP BPC documentation for specific guidelines on currency handling and account configurations.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  
  Related Information:
  
  BPC Currency Settings: Familiarize yourself with how currencies are managed in SAP BPC, including how to set up and maintain currency mappings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.