How To Fix /PF1/MSG_EH_P337 - Reference Account Currency substituted by &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_P -

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_P337 - Reference Account Currency substituted by &1 ?

  The SAP error message /PF1/MSG_EH_P337 Reference Account Currency substituted by &1 typically occurs in the context of financial transactions or postings where there is a mismatch or issue with the currency settings of the reference account being used.
  
  Cause:
  
  Currency Mismatch: The error indicates that the currency of the reference account (e.g., a cost center, internal order, or other financial object) does not match the currency of the transaction being processed. As a result, SAP is substituting the currency with the one defined in the reference account.
  
  Configuration Issues: There may be configuration settings in the financial module that are not aligned, such as currency settings in the company code or master data.
  Master Data Issues: The master data for the reference account may not be correctly set up, leading to inconsistencies in currency definitions.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the reference account. Ensure that the currency defined for the reference account