How To Fix SAWE_BO_SA012 - Wrong currency &1 specified

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAWE_BO_SA012 - Wrong currency &1 specified ?

  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 Master Data: Check the relevant master data (e.g., vendor, customer, or material) to ensure that the currency is correctly defined and that the currency is valid for the transaction.
  Exchange Rate Maintenance: If currency conversion is involved, ensure that the necessary exchange rates are maintained in the system. You can do this by navigating to the transaction for maintaining exchange rates (e.g., OB08).
  Transaction Settings: Review the settings of the transaction you are trying to execute. Ensure that the currency being used is appropriate for the transaction type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OB08 (Maintain Exchange Rates)
  OX15 (Define Company Codes)
  OX19 (Define Currencies)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to work with the specified currency.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.