How To Fix SOA_SD031 - The provided authorizat.currency does not match the transaction currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: SOA_SD - Messages for SOA Processing in SD

• Message number: 031

• Message text: The provided authorizat.currency does not match the transaction currency.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SOA_SD031 - The provided authorizat.currency does not match the transaction currency. ?

  The SAP error message SOA_SD031, which states "The provided authorization currency does not match the transaction currency," typically occurs in the context of authorization checks related to currency in sales and distribution (SD) processes. This error indicates that there is a mismatch between the currency in which the transaction is being processed and the currency for which the user has authorization.
  Cause:
  
  Currency Mismatch: The user is trying to perform a transaction in a currency that is different from the one they are authorized to use. For example, if a user is authorized to work with USD but the transaction is in EUR, this error will occur.
  User Role Configuration: The user’s role may not have been configured to include the necessary authorizations for the currency being used in the transaction.
  Transaction Settings: The transaction itself may be set up to require specific currency authorizations that the user does not possess.
  
  Solution:
  
  
  Check User Authorizations:
  
  Go to the user’s role configuration in the SAP system (transaction code PFCG).
  Verify that the user has the necessary authorizations for the currency being used in the transaction.
  If not, update the user’s role to include the required currency authorizations.
  
  
  
  Review Transaction Currency:
  
  Ensure that the transaction is being processed in the correct currency. If the transaction should be in a different currency, adjust the currency settings accordingly.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change user roles or authorizations, contact your SAP security or basis team to assist in resolving the issue.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SU01 (User Maintenance) and PFCG (Role Maintenance) to manage user roles and authorizations.
  Authorization Objects: Familiarize yourself with relevant authorization objects that pertain to currency checks, such as F_BKPF_BUK (Accounting Document: Company Code) and F_BKPF_WAER (Accounting Document: Currency).
  Documentation: Refer to SAP documentation or help resources for detailed information on authorization management and currency settings.
  
  By following these steps, you should be able to resolve the SOA_SD031 error and ensure that users have the appropriate authorizations for the currencies they need to work with.