How To Fix RTP309 - Amounts for plan &1 in bankarea &2 are stored in different currencies.

SAP Error Message - Details

• Message type: E = Error

• Message class: RTP - Message class for retirement plans (US enhancement)

• Message number: 309

• Message text: Amounts for plan &1 in bankarea &2 are stored in different currencies.

What causes this issue?

The database table RTP_US_HIST contains all the transactions regarding
a retirement plan. The currency in which the transaction amounts are
stored must be same for all entries for that plan.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please convert or delete the amounts from the database table, which are
not stored n the currency of the plan.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RTP309 - Amounts for plan &1 in bankarea &2 are stored in different currencies. ?

  The SAP error message RTP309 indicates that there is a mismatch in the currency used for planned amounts in a specific bank area. This typically occurs when the system detects that the amounts for a particular plan are stored in different currencies, which can lead to inconsistencies in financial reporting and planning.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the planned amounts for a specific bank area are recorded in different currencies. For example, if one amount is in USD and another is in EUR, the system will raise this error.
  Configuration Issues: There may be issues with the configuration of the bank area or the planning settings that allow for multiple currencies to be used incorrectly.
  Data Entry Errors: Manual data entry errors can also lead to this issue, where amounts are entered in different currencies without proper conversion or validation.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the bank area in question. Ensure that all planned amounts are set to the same currency.
  Review Planning Data: Go through the planning data for the bank area and identify any entries that are in different currencies. Standardize these amounts to a single currency.
  Adjust Configuration: If the configuration allows for multiple currencies but should not, consider adjusting the settings to enforce a single currency for the bank area.
  Data Correction: If the error is due to incorrect data entry, correct the amounts in the planning data to ensure they are all in the same currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (to post general ledger entries) or FSP0 (to maintain planning data) to review and correct the entries.
  Currency Conversion: If you need to convert amounts, ensure you have the correct exchange rates set up in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to the planning data and bank area settings.
  
  By following these steps, you should be able to resolve the RTP309 error and ensure that all planned amounts in the specified bank area are consistent in terms of currency.