How To Fix THM_CENTRAL652 - Currency unit &1 does not match currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_CENTRAL - Central messages for E-HA

• Message number: 652

• Message text: Currency unit &1 does not match 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 THM_CENTRAL652 - Currency unit &1 does not match currency &2 ?

  The SAP error message THM_CENTRAL652 indicates that there is a mismatch between the currency unit specified in a transaction and the expected currency for that transaction. This typically occurs in scenarios involving financial transactions, such as when dealing with currency conversions, pricing, or financial postings.
  Cause:
  The error arises when:
  
  The currency unit specified in the transaction (e.g., in a document or a master record) does not match the currency expected by the system.
  There may be a configuration issue where the currency settings for the relevant document or transaction type are not aligned with the currency settings in the system.
  The transaction may involve multiple currencies, and the system is unable to reconcile the specified currency with the expected currency.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the relevant master data (e.g., vendor, customer, material) to ensure they are correctly defined.
  Check the transaction currency and the document currency to ensure they match.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that the currency specified in the transaction matches the expected currency.
  If you are entering a manual transaction, double-check the currency field for any typos or incorrect entries.
  
  
  
  Configuration Settings:
  
  If you have access to configuration settings, check the settings for currency types in the relevant modules (e.g., Financial Accounting, Controlling).
  Ensure that the currency conversion settings are correctly configured if the transaction involves multiple currencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to currency settings, such as OB08 (Exchange Rate Types) or OB22 (Define Currency Types).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate permissions to perform transactions involving multiple currencies.
  
  By following these steps, you should be able to identify and resolve the cause of the THM_CENTRAL652 error in SAP.