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

>R027 - Overview

• 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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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 >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