How To Fix T7350 - You've entered crcy pair &1/&2 in inverse order to leading crcy settings

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 350

• Message text: You've entered crcy pair &1/&2 in inverse order to leading crcy settings

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 T7350 - You've entered crcy pair &1/&2 in inverse order to leading crcy settings ?

  The SAP error message T7350 indicates that there is an issue with the currency pair you are trying to use in a transaction. Specifically, it suggests that the currency pair has been entered in the inverse order compared to the leading currency settings defined in the system.
  Cause:
  This error typically occurs when:
  
  You are trying to enter a currency conversion or transaction involving two currencies (e.g., USD/EUR).
  The system expects the currency pair to be in a specific order based on the leading currency settings, but you have entered it in the reverse order (e.g., EUR/USD instead of USD/EUR).
  The leading currency settings in your SAP configuration dictate which currency should be the base currency for conversions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Pair Order:
  
  Ensure that you are entering the currency pair in the correct order as per the leading currency settings. For example, if the leading currency is USD, you should enter the pair as USD/EUR.
  
  
  
  Review Leading Currency Settings:
  
  Go to the configuration settings in SAP to check the leading currency settings. This can usually be found in the transaction code OB22 (for defining currency types) or OB08 (for maintaining exchange rates).
  Verify which currency is set as the leading currency and adjust your entries accordingly.
  
  
  
  Adjust Transaction Entry:
  
  If you are entering a transaction manually, simply switch the order of the currencies in your entry to match the expected format.
  
  
  
  Consult Documentation:
  
  If you are unsure about the leading currency settings or how to adjust them, refer to the SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Test the Change:
  
  After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates and OB22 for currency type settings.
  Currency Configuration: Understanding how currency types and exchange rates are configured in SAP can help prevent similar issues in the future.
  SAP Notes: Check for any SAP Notes related to currency handling and error messages for additional insights or patches that may address known issues.
  
  By following these steps, you should be able to resolve the T7350 error and proceed with your transaction successfully.