How To Fix R$095 - Record &1: Currency &2 is different to local currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 095

• Message text: Record &1: Currency &2 is different to local currency &3

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 R$095 - Record &1: Currency &2 is different to local currency &3 ?

  The SAP error message R$095 indicates a currency mismatch in a financial transaction. Specifically, it means that the currency of a particular record (denoted as &2) is different from the local currency (denoted as &3) that is expected for that transaction. This error typically arises in scenarios involving financial postings, such as invoices, payments, or journal entries, where the system expects the currency to match the local currency defined in the company code settings.
  Cause:
  
  Currency Configuration: The currency of the document or transaction does not match the local currency defined for the company code.
  Incorrect Data Entry: The user may have entered a transaction in a currency that is not allowed or not configured for the company code.
  Master Data Issues: The vendor or customer master data may have a different currency than what is expected for the transaction.
  Currency Conversion Issues: If there are issues with currency conversion rates or settings, it may lead to this error.
  
  Solution:
  
  Check Company Code Settings: Verify the local currency settings for the company code in the configuration. Ensure that the local currency is correctly defined.
  Review Transaction Currency: Check the currency of the transaction being processed. If it is incorrect, correct it to match the local currency.
  Update Master Data: If the vendor or customer is set up with a different currency, consider updating the master data to align with the local currency or ensure that the transaction is being processed in the correct currency.
  Use Currency Conversion: If the transaction needs to be in a different currency, ensure that the appropriate currency conversion settings are in place and that the conversion rates are up to date.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to currency handling.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or FK03 (to view vendor master data) to investigate the issue further.
  Currency Types: Understand the different currency types in SAP, such as document currency, local currency, and group currency, to better manage currency-related issues.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency mismatches.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.