How To Fix T1131 - Enter different currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 131

• Message text: Enter different currencies

What causes this issue?

This product type was marked as being a currency swap in customizing.
But you have entered the same currency for both sides.

How to fix this error?

Correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1131 - Enter different currencies ?

  The SAP error message T1131, which states "Enter different currencies," typically occurs when there is a mismatch in the currency settings during a transaction. This error is often encountered in financial transactions, such as when posting invoices, payments, or other financial documents where multiple currencies are involved.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Currency Mismatch: The transaction involves multiple currencies, but the system expects a single currency or a specific combination of currencies.
  Incorrect Currency Configuration: The currency settings in the document or master data (like vendor or customer records) do not align with the expected settings in the transaction.
  Missing Currency Conversion: If the system requires a conversion between currencies and the necessary exchange rates are not defined or are incorrect, this error may occur.
  
  Solution:
  To resolve the T1131 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Ensure that the currencies used in the transaction are correctly defined in the system.
  Verify that the document currency, local currency, and any other relevant currencies are set correctly.
  
  
  
  Review Master Data:
  
  Check the master data for the vendor, customer, or any other relevant entities to ensure that the currency settings are correct.
  Make sure that the currency in the master data matches the currency being used in the transaction.
  
  
  
  Exchange Rates:
  
  Ensure that the necessary exchange rates are maintained in the system. You can check this in the transaction code OB08 (Maintain Exchange Rates).
  If the transaction requires a conversion, ensure that the exchange rate is valid for the date of the transaction.
  
  
  
  Transaction Type:
  
  Verify that the transaction type you are using supports multiple currencies if that is your intention. Some transaction types may only allow for a single currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and others that may be related to the transaction you are working on.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform transactions involving multiple currencies.
  
  By following these steps, you should be able to identify and resolve the cause of the T1131 error in SAP.