How To Fix SAPLWSII303 - Currency for tolerances in Customizing &1 does not match CoCd currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 303

• Message text: Currency for tolerances in Customizing &1 does not match CoCd currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSII303 - Currency for tolerances in Customizing &1 does not match CoCd currency &2 ?

  The SAP error message SAPLWSII303 indicates that there is a mismatch between the currency defined for tolerances in the Customizing settings and the currency of the Company Code (CoCd). This typically occurs in the context of financial transactions, particularly when dealing with payment tolerances or invoice processing.
  Cause:
  The error arises when the system expects a certain currency for the tolerance settings, but the Company Code is set up with a different currency. This can happen due to:
  
  Configuration Issues: The tolerance settings for payments or invoices may have been configured with a currency that does not match the currency of the Company Code.
  Data Entry Errors: Incorrect data entry during the setup of tolerance limits or Company Code configuration.
  Changes in Company Code Settings: If the currency of the Company Code was changed after the tolerance settings were defined, this could lead to a mismatch.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tolerance Settings:
  
  Navigate to the Customizing settings for payment tolerances. This can typically be found under:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Tolerance Groups for Employees.
  
  
  Verify the currency set for the tolerance group and ensure it matches the currency of the Company Code.
  
  
  
  Check Company Code Currency:
  
  Go to the Company Code settings in Customizing:
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  
  
  Confirm the currency assigned to the Company Code and ensure it aligns with the tolerance settings.
  
  
  
  Adjust Settings:
  
  If there is a mismatch, you may need to either change the currency in the tolerance settings or adjust the Company Code currency (if feasible).
  Ensure that any changes made are consistent with your organization's financial policies and practices.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment tolerances and Company Code settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for Company Code settings) and OBD2 (for tolerance groups).
  User Roles: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or configurations that need to be addressed.