How To Fix T7353 - Buy currency must either be leading or following currency


T7353 - Overview

  • Message type: E = Error

  • Message class: T7 - Forex entry

  • Message number: 353

  • Message text: Buy currency must either be leading or following currency

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T7353 - Buy currency must either be leading or following currency ?
    The SAP error message T7353, which states "Buy currency must either be leading or following currency," typically occurs in the context of foreign currency transactions, particularly in the areas of purchasing or procurement. This error indicates that there is a mismatch in the currency settings for a transaction involving the purchase of goods or services.
    
    Cause: The error arises when the currency used for the purchase (buy currency) does not align with the expected currency settings in the system. In SAP, transactions can involve multiple currencies, and each transaction must adhere to specific currency rules. The buy currency must either be the leading currency (the primary currency used in the transaction) or a following currency (a secondary currency that is allowed in the transaction). Common Causes: Incorrect Currency Configuration: The currency settings in the vendor master data or purchasing info records may not be set up correctly. Transaction Currency Mismatch: The currency used in the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker