How To Fix TBA1143 - Currency unit &1 is not compatible with currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TBA1 - Messages for Treasury Basis Objects

• Message number: 143

• Message text: Currency unit &1 is not compatible with currency &2

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 TBA1143 - Currency unit &1 is not compatible with currency &2 ?

  The SAP error message TBA1143 indicates that there is a mismatch between the currency unit specified in a transaction and the currency that is expected or defined in the system. This error typically arises in scenarios involving currency conversion, such as when dealing with financial documents, pricing, or reporting.
  Cause:
  The error occurs when:
  
  The currency unit specified in the transaction (e.g., a document or a pricing condition) does not match the currency defined for the relevant master data (e.g., customer, vendor, or material).
  There may be a configuration issue where the currency settings in the system do not align with the expected values for the transaction.
  The currency conversion settings may not be properly defined, leading to incompatibility between the currencies involved.
  
  Solution:
  To resolve the TBA1143 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the relevant master data (e.g., customer, vendor, or material master).
  Ensure that the currency unit specified in the transaction matches the currency defined in the master data.
  
  
  
  Review Document Currency:
  
  Check the document or transaction that triggered the error. Ensure that the currency used in the document is compatible with the expected currency.
  If necessary, change the currency in the document to match the expected currency.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the SAP system related to currency management. This includes checking the settings for currency types, exchange rates, and any relevant currency conversion settings.
  Ensure that the currency types are correctly defined and that the exchange rates are maintained properly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related errors. This may provide additional insights into the configuration and settings that need to be checked.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 to maintain exchange rates or OB22 to configure currency types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to master data or configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules to further investigate the problem.