How To Fix RW620 - Currency & is inconsistent with previous currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 620

• Message text: Currency & is inconsistent with previous currency &

What causes this issue?

You have transferred various currencies to a currency type in a
document:
&v1&
&v2&

System Response

The document cannot be posted.

How to fix this error?

Transfer only one currency per currency type.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RW620 - Currency & is inconsistent with previous currency & ?

  The SAP error message RW620 indicates that there is a currency inconsistency in your financial documents. This typically occurs when a transaction is being processed in a currency that does not match the currency used in previous related transactions or documents. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency of the current transaction does not match the currency of the previous transaction. For example, if a previous document was created in USD and the current document is being processed in EUR, this error will occur.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as incorrect settings in the company code or controlling area.
  Document Type Settings: The document type used for the transaction may not allow for the currency being used.
  Master Data Issues: The master data for customers, vendors, or materials may have inconsistent currency settings.
  
  Solutions:
  
  Check Currency Settings: Verify the currency settings in the relevant master data (e.g., customer, vendor, material) and ensure they are consistent with the previous transactions.
  Review Document Flow: Check the document flow for the transaction to identify the currency used in previous documents. Ensure that the current transaction is using the same currency.
  Adjust Transaction Currency: If possible, change the currency of the current transaction to match the currency of the previous transaction.
  Configuration Review: Review the configuration settings in the SAP system related to currencies, such as company code settings, and ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency inconsistencies.
  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 Codes: You may need to use transaction codes like FB03 (Display Document) to view the details of the previous documents and their currencies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Currency Types: Understand the different types of currencies in SAP (e.g., document currency, local currency, and hard currency) and how they interact with each other.
  
  By following these steps, you should be able to identify the cause of the RW620 error and implement a solution to resolve the currency inconsistency.