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.

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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 matches the currency of the transaction.
  Review Master Data: Check the master data for the reference account (e.g., cost center, internal order) to ensure that the currency is correctly defined.
  Transaction Currency: Ensure that the transaction currency is correctly set and that it aligns with the expected currency for the reference account.
  Configuration Review: Review the configuration settings in the SAP system related to currency management, especially in the Financial Accounting (FI) and Controlling (CO) modules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in financial transactions.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like OB08 (for maintaining exchange rates) or KS01 (for creating cost centers) to review and adjust settings as needed.
  User Authorization: Ensure that you have the necessary authorizations to make changes to master data or configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.