Message type: E = Error
Message class: T0 - General Treasury
Message number: 173
Message text: Currency proposed based on transaction details
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T0173
- Currency proposed based on transaction details ?The SAP error message T0173, which states "Currency proposed based on transaction details," typically occurs when there is a mismatch or issue with the currency settings in a transaction. This error can arise in various contexts, such as during the posting of financial documents, invoice processing, or when entering data in modules like FI (Financial Accounting) or MM (Materials Management).
Cause: Currency Mismatch: The currency of the document being processed does not match the currency expected based on the transaction details or master data. Missing Currency Configuration: The currency may not be properly configured in the relevant master data (e.g., vendor, customer, or material master). Exchange Rate Issues: There may be issues with the exchange rates defined in the system, especially if the transaction involves multiple currencies. Transaction Type: The transaction type may not support the currency being used. Document Type Settings: The document type may have specific currency settings that are not aligned with the
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