How To Fix T0173 - Currency proposed based on transaction details

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 173

• Message text: Currency proposed based on transaction details

Self-Explanatory Message

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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 transaction.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the master data (vendor, customer, or material) to ensure they are correct and consistent with the transaction.
  Review Transaction Details: Look at the details of the transaction being processed to ensure that the currency is appropriate and matches the expected currency for that transaction type.
  Exchange Rate Maintenance: Ensure that the exchange rates are maintained correctly in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates).
  Document Type Configuration: Review the configuration of the document type being used to ensure it allows for the currency being entered.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for exchange rates), OX15 (for document types), and others that may help in troubleshooting.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to currency settings and error messages.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving multiple currencies.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.