How To Fix T3021 - Price currency and payment currency are not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: T3 - Messages for options and futures

• Message number: 021

• Message text: Price currency and payment currency are not the same

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 T3021 - Price currency and payment currency are not the same ?

  The SAP error message T3021 indicates that there is a mismatch between the price currency and the payment currency in a transaction. This typically occurs in scenarios involving sales orders, purchase orders, or invoices where the currency used for pricing does not match the currency used for payment.
  Cause:
  
  Currency Configuration: The price currency and payment currency are set differently in the system configuration or in the specific transaction.
  Master Data Issues: The customer or vendor master data may have different currencies set for pricing and payment.
  Transaction Data: The transaction itself may have been created with inconsistent currency settings.
  Currency Conversion: If there are currency conversion settings that are not properly configured, it can lead to this error.
  
  Solution:
  
  
  Check Master Data:
  
  Verify the customer or vendor master data to ensure that the currency settings are consistent. You can do this by navigating to the relevant master data transaction (e.g., XD03 for customers or MK03 for vendors) and checking the currency fields.
  
  
  
  Review Transaction Data:
  
  Check the specific transaction (e.g., sales order, purchase order) to ensure that the price currency and payment currency are aligned. You can do this by reviewing the transaction details in the relevant transaction code (e.g., VA03 for sales orders or ME23N for purchase orders).
  
  
  
  Adjust Currency Settings:
  
  If the currencies are set incorrectly, you may need to adjust the settings in the transaction or master data. This may involve changing the currency in the transaction or updating the master data to ensure consistency.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the currency settings in the system configuration. This may involve checking the settings in the Financial Accounting (FI) or Sales and Distribution (SD) modules.
  
  
  
  Currency Conversion Settings:
  
  Ensure that any currency conversion settings are correctly configured in the system. This includes checking the exchange rates and ensuring that they are up to date.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03, MK03, VA03, ME23N, and others that may be used to check and modify master and transaction data.
  SAP Notes: Check for any SAP Notes related to currency issues or the specific error message T3021, as there may be patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to currency settings in the relevant modules (FI, SD, MM) for more detailed guidance.
  
  By following these steps, you should be able to identify and resolve the cause of the T3021 error in SAP.