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

SOA_SD031 - Overview

• 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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SOA_SD031 - Details

• 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:
  
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