How To Fix /PF1/MSG_EV009 - Transaction currency (&1) and charge currency (&2) are different

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EV -

• Message number: 009

• Message text: Transaction currency (&1) and charge currency (&2) are different

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_EV009 - Transaction currency (&1) and charge currency (&2) are different ?

  The SAP error message /PF1/MSG_EV009 indicates that there is a mismatch between the transaction currency and the charge currency in a financial transaction. This typically occurs in scenarios where financial documents or transactions are being processed, and the system expects both currencies to be the same but finds that they are different.
  Cause:
  
  Currency Configuration: The transaction may have been set up with a different currency than what is expected for charges or fees.
  Data Entry Error: Users may have inadvertently entered different currencies for the transaction and the associated charges.
  Master Data Issues: The master data for the customer, vendor, or material may have inconsistent currency settings.
  System Settings: The system may be configured to require that the transaction currency and charge currency be the same, which may not align with the business process.
  
  Solution:
  
  Check Transaction Details: Review the transaction details to ensure that the transaction currency and charge currency are correctly set. If they are different, correct them to match.
  Review Master Data: Check the master data for the involved parties (customers, vendors) to ensure that the currency settings are consistent and correct.
  Adjust Configuration: If the business process requires different currencies, consider adjusting the configuration settings in SAP to allow for different transaction and charge currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Currency: This is the currency in which the transaction is recorded.
  Charge Currency: This is the currency in which any associated charges or fees are recorded.
  SAP Configuration: Currency settings can often be configured in the SAP system under financial settings, and it may be necessary to review these settings if the error is frequent.
  User Training: Ensure that users are trained on the importance of currency consistency in transactions to prevent future occurrences of this error.
  
  By addressing the root cause of the mismatch and ensuring that the necessary configurations and data entries are correct, you can resolve the error and prevent it from recurring.