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.

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 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