How To Fix >R027 - Trans. currency &1 not equal to currency &2 company code &3 (trans. &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: >R -

• Message number: 027

• Message text: Trans. currency &1 not equal to currency &2 company code &3 (trans. &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >R027 - Trans. currency &1 not equal to currency &2 company code &3 (trans. &4) ?

  The SAP error message R027 indicates a currency mismatch in a transaction. Specifically, it means that the transaction currency (denoted as &1) does not match the company code currency (denoted as &2) for the specified company code (denoted as &3) and transaction (denoted as &4). This error typically occurs during financial postings or when processing transactions that involve multiple currencies.
  Causes:
  
  Currency Configuration: The transaction currency is not properly configured in the system, or it is not allowed for the specified company code.
  Incorrect Transaction Entry: The user may have entered a transaction in a currency that is not compatible with the company code's currency settings.
  Missing Exchange Rate: There may be no exchange rate defined between the transaction currency and the company code currency.
  Currency Type Issues: The currency type used in the transaction may not match the expected currency type for the company code.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Verify the currency settings for the company code in the configuration. Ensure that the transaction currency is allowed for the company code.
  Go to SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company Code and check the currency settings.
  
  
  
  Review Transaction Entry:
  
  Double-check the transaction entry to ensure that the correct currency is being used. If the transaction should be in the company code currency, make sure to enter it correctly.
  
  
  
  Define Exchange Rates:
  
  Ensure that there is an exchange rate defined between the transaction currency and the company code currency. You can check this in the transaction OB08 (Maintain Exchange Rates).
  
  
  
  Adjust Currency Type:
  
  If the currency type is causing the issue, ensure that the correct currency type is being used in the transaction. This can be checked in the configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on handling currency-related issues.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  SPRO: Access to SAP Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency handling in your version of SAP.
  User Roles: Ensure that the user has the necessary permissions to perform transactions in different currencies.
  
  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 accounting within SAP.