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

/SAPCE/IU_MSG1127 - Overview

• 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.

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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