How To Fix SAWE_BO_SA012 - Wrong currency &1 specified

SAWE_BO_SA012 - Overview

• Message type: E = Error

• Message class: SAWE_BO_SA - Message class for BO Staff Assignment

• Message number: 012

• Message text: Wrong currency &1 specified

What causes this issue?

The currency must match the currency defined for the company code for
employee &v2&.

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?

Specify the correct currency.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

SAWE_BO_SA012 - Details

• The SAP error message SAWE_BO_SA012, which states "Wrong currency &1 specified," typically occurs in the context of transactions or processes that involve currency handling, such as financial postings, pricing, or reporting. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Incorrect Currency Code: The currency code specified in the transaction does not match any of the valid currency codes defined in the system.
  Currency Configuration: The currency may not be configured correctly in the relevant master data (e.g., vendor, customer, or material master).
  Currency Conversion Issues: If the system is trying to convert between currencies, it may not have the necessary exchange rates defined.
  Transaction Context: The transaction may require a specific currency that is not being used or is not allowed in the current context.
  
  
  Solution:
  
  Check Currency Code: Verify that the currency code specified in the transaction is correct. Ensure it matches the ISO currency codes recognized by SAP.
  Review