How To Fix T0523 - &1:&2 currency pair does not correspond to main transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 523

• Message text: &1:&2 currency pair does not correspond to main transaction

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0523 - &1:&2 currency pair does not correspond to main transaction ?

  The SAP error message T0523 typically indicates that there is a mismatch between the currency pair being used in a transaction and the main transaction currency defined in the system. This error often arises in the context of foreign currency transactions, where the system expects a specific currency pair based on the configuration of the main transaction.
  Cause:
  
  Currency Pair Mismatch: The currency pair specified in the transaction does not match the currency pair that is defined for the main transaction. For example, if the main transaction is set up to use USD and EUR, but the transaction is trying to use GBP and EUR, this error will occur.
  Configuration Issues: The currency settings in the configuration may not be set up correctly, leading to discrepancies in expected currency pairs.
  Missing Exchange Rate: The exchange rate for the currency pair may not be maintained in the system, causing the transaction to fail.
  Transaction Type: The type of transaction being processed may not support the currency pair being used.
  
  Solution:
  
  Check Currency Pair: Verify the currency pair being used in the transaction. Ensure that it corresponds to the main transaction currency defined in the system.
  Review Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO) and check the settings for currency types and exchange rates. Ensure that the currency pair is correctly defined for the main transaction.
  Maintain Exchange Rates: If the exchange rate for the currency pair is missing, you can maintain it using Transaction Code: OB08. Ensure that the rates are up to date and correctly defined.
  Transaction Type Validation: Ensure that the transaction type being used supports the currency pair. If necessary, consult with your SAP functional consultant to validate the transaction type settings.
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to the error message T0523, as there may be additional context or updates provided by SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Reference IMG), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any notes related to T0523, as there may be specific patches or updates that address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving multiple currencies.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions and currency management within SAP.