How To Fix T0173 - Currency proposed based on transaction details

T0173 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 173

• Message text: Currency proposed based on transaction details

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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