How To Fix T7354 - Sell currency must either be leading or following currency

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 354

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T7354 - Sell currency must either be leading or following currency ?

  The SAP error message T7354, "Sell currency must either be leading or following currency," typically occurs in the context of currency settings in SAP, particularly when dealing with sales documents, pricing, or currency conversion. This error indicates that there is a mismatch or misconfiguration in the currency settings for a transaction.
  Cause:
  
  
  Currency Configuration: The error often arises when the selling currency used in a transaction does not match the expected configuration in the system. SAP requires that the selling currency be either the leading currency (the primary currency used in the company) or the following currency (the secondary currency used for transactions).
  
  
  Document Settings: The sales document or pricing procedure may not be set up correctly to handle the specified selling currency.
  
  
  Master Data Issues: Customer or material master data may have incorrect currency settings that do not align with the transaction currency.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Go to the transaction code OB08 to check the exchange rate types and ensure that the selling currency is correctly defined.
  Verify that the selling currency is set as either the leading or following currency in the configuration.
  
  
  
  Review Sales Document Configuration:
  
  Check the sales document type and ensure that it is configured to accept the selling currency you are trying to use.
  Review the pricing procedure associated with the sales document to ensure it supports the currency in question.
  
  
  
  Update Master Data:
  
  Review the customer master data (transaction code XD02 for general data or VD02 for sales area data) and ensure that the currency settings are correct.
  Check the material master data (transaction code MM02) to ensure that the currency settings are appropriate.
  
  
  
  Transaction Currency:
  
  Ensure that the transaction you are trying to execute is using the correct currency. If necessary, change the currency in the transaction to match the leading or following currency.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, XD02, VD02, and MM02 for checking and updating currency settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Configuration Guides: Review configuration guides for sales and distribution (SD) modules to ensure that currency settings are correctly implemented.
  
  By following these steps, you should be able to resolve the T7354 error and ensure that your currency settings are correctly configured in SAP.