How To Fix T1131 - Enter different currencies

T1131 - Overview

• 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