How To Fix T6039 - Leading currency and following currency may not be the same.

SAP Error Message - Details

• Message type: E = Error

• Message class: T6 - Treasury: Customizing messages

• Message number: 039

• Message text: Leading currency and following currency may not be the same.

Self-Explanatory Message

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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 T6039 - Leading currency and following currency may not be the same. ?

  The SAP error message T6039, which states "Leading currency and following currency may not be the same," typically occurs in the context of financial transactions or reporting where different currencies are involved. This error indicates that there is a mismatch in the currency settings for a transaction or document, specifically that the leading currency (usually the company's primary currency) and the following currency (which could be a secondary currency) are set to be the same, which is not allowed.
  Cause:
  
  Currency Configuration: The leading currency and following currency are configured incorrectly in the system settings or in the specific transaction.
  Transaction Entry: When entering a transaction, the user may have inadvertently set both the leading and following currencies to the same value.
  Master Data Issues: The master data for the relevant financial documents (like cost centers, profit centers, etc.) may have incorrect currency settings.
  Currency Type: The system may be expecting different types of currencies (e.g., local currency vs. group currency) but finds them to be the same.
  
  Solution:
  
  Check Configuration: Review the currency settings in the relevant configuration areas (e.g., company code settings, controlling area settings) to ensure that the leading and following currencies are set correctly.
  Review Transaction Entry: When entering a transaction, ensure that the leading and following currencies are not set to the same value. If they are, change one of them to the appropriate currency.
  Update Master Data: If the issue is related to master data, update the relevant records to ensure that the currency settings are correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency settings and configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for currency settings) or OX15 (for company code settings) to check and modify currency configurations.
  Currency Types: Understand the difference between local currency, group currency, and transaction currency, as this can help clarify the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the T6039 error and ensure that your currency settings are correctly configured in SAP.