Message type: E = Error
Message class: TBA1 - Messages for Treasury Basis Objects
Message number: 140
Message text: Currency units &1 and &2 are incompatible
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.
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.
TBA1140
- Currency units &1 and &2 are incompatible ?The SAP error message TBA1140, which states "Currency units &1 and &2 are incompatible," typically occurs when there is a mismatch between the currency units being used in a transaction or a configuration setting. This error can arise in various contexts, such as during the posting of financial documents, currency conversion, or when dealing with multiple currencies in a single transaction.
Cause: Currency Mismatch: The error usually indicates that two different currencies are being compared or used in a way that is not compatible. For example, if you are trying to convert or compare amounts in different currencies without a proper exchange rate or conversion setup.
Configuration Issues: There may be issues in the configuration of currency settings in the SAP system, such as incorrect settings in the company code or controlling area. Document Type Restrictions: Certain document types may only allow specific currencies, and if a transaction is attempted with an incompatible currency,
Get instant SAP help. Sign up for our Free Essentials Plan.
TBA1139
Entry for tick value for MIC &1 and 'Valid from' date &2 required
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TBA1138
MIC &1 has status &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TBA1141
Currency unit is not specified for derivative contract specification
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TBA1142
Currency unit &1 is not specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.