How To Fix /SAPCE/IU_MSG1127 - Contract &1: Currency &2 on BBP doesn't match to Contract currency &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 127

• Message text: Contract &1: Currency &2 on BBP doesn't match to Contract 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_MSG1127 - Contract &1: Currency &2 on BBP doesn't match to Contract currency &3. ?

  The SAP error message /SAPCE/IU_MSG1127 indicates a currency mismatch between a contract and a purchase requisition or purchase order in the SAP system. Specifically, it states that the currency of the contract does not match the currency of the document being processed (e.g., a purchase requisition or purchase order).
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency used in the purchase requisition or order (denoted as &2) does not match the currency defined in the contract (denoted as &3).
  Configuration Issues: There may be configuration issues in the system that allow for currency discrepancies.
  Data Entry Errors: Manual entry errors when creating the purchase requisition or order can lead to incorrect currency being used.
  Contract Changes: If the contract currency was changed after the purchase requisition or order was created, this could lead to a mismatch.
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings in both the contract and the purchase requisition/order. Ensure that they match.
  
  Go to the contract in the SAP system and check the currency field.
  Check the purchase requisition or order to see what currency is being used.
  
  
  
  Adjust the Document: If the currencies do not match, you may need to adjust the purchase requisition or order to use the same currency as the contract.
  
  If the purchase requisition/order is still in draft or not yet approved, you can change the currency directly.
  If it has been approved, you may need to create a new document with the correct currency.
  
  
  
  Review Contract Terms: If the contract is supposed to allow for multiple currencies, check the contract terms and conditions to ensure that it is set up correctly.
  
  
  Consult with Finance: If there are specific financial policies regarding currency usage, consult with your finance department to ensure compliance.
  
  
  System Configuration: If this issue occurs frequently, it may be worth reviewing the system configuration to ensure that it allows for the intended currency handling.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME53N (Display Purchase Requisition), ME21N (Create Purchase Order), or ME31K (Create Contract) to check the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to make changes to contracts and purchase documents.
  
  By following these steps, you should be able to resolve the currency mismatch error and proceed with your procurement processes in SAP.