How To Fix /SMB/RUNTIME_CORE065 - The currency in TDC 'DSC' (&1) does not match the client currency (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/RUNTIME_CORE -

• Message number: 065

• Message text: The currency in TDC 'DSC' (&1) does not match the client currency (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/RUNTIME_CORE065 - The currency in TDC 'DSC' (&1) does not match the client currency (&2) ?

  The SAP error message /SMB/RUNTIME_CORE065 indicates a currency mismatch between the currency defined in the TDC (Transaction Data Collection) and the client currency. This typically occurs in scenarios involving financial transactions, reporting, or data processing where currency consistency is crucial.
  Cause:
  
  
  Currency Mismatch: The currency specified in the TDC (in this case, 'DSC') does not match the currency set for the client (denoted as '&2'). This can happen if:
  
  The TDC was created or configured with a different currency than what is set for the client.
  There are changes in currency settings or configurations that have not been updated in the TDC.
  
  
  
  Configuration Issues: Incorrect configuration in the system settings related to currency handling can lead to this error.
  
  
  Data Entry Errors: Manual entry errors when setting up the TDC or during transaction processing can also lead to mismatches.
  
  
  Solution:
  
  
  Check TDC Configuration:
  
  Review the configuration of the TDC to ensure that the currency specified matches the client currency.
  If necessary, update the TDC to use the correct currency.
  
  
  
  Verify Client Currency Settings:
  
  Check the client settings in SAP to confirm the currency defined for the client.
  Ensure that all relevant configurations are consistent with the expected currency.
  
  
  
  Adjust Transaction Data:
  
  If the TDC is being used for specific transactions, ensure that the transactions are recorded in the correct currency.
  If there are discrepancies, you may need to correct the transaction data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on handling currency settings and TDC configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or modifying TDC settings, such as OB08 (for maintaining exchange rates) or OBY6 (for client currency settings).
  Currency Types: Understand the different types of currencies in SAP (e.g., local currency, group currency, hard currency) and how they interact within the system.
  Documentation: Review SAP Notes and Knowledge Base Articles related to currency handling and TDC configurations for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to resolve the currency mismatch error and ensure that your TDC and client currency settings are aligned.