How To Fix TRQ0032 - Internal error: Nominal currencies are not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: TRQ0 - Messages for TR Quantity Ledger

• Message number: 032

• Message text: Internal error: Nominal currencies are not consistent

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 TRQ0032 - Internal error: Nominal currencies are not consistent ?

  The SAP error message TRQ0032, which states "Internal error: Nominal currencies are not consistent," typically occurs in the context of financial transactions or reporting where there is a mismatch in the currency settings. This error can arise in various scenarios, such as during the execution of a transaction, posting of documents, or when generating reports that involve multiple currencies.
  Causes:
  
  Currency Configuration Issues: The nominal currencies set in the system may not be consistent across different configurations, such as company codes, controlling areas, or other organizational units.
  Master Data Inconsistencies: There may be inconsistencies in the master data for vendors, customers, or materials where the currency settings do not match the expected nominal currency.
  Transaction Data Issues: Transactions may have been posted with currencies that do not align with the nominal currency settings in the system.
  Currency Translation Issues: If there are issues with currency translation settings or if the translation is not set up correctly, it can lead to this error.
  
  Solutions:
  
  Check Currency Settings: Review the currency settings in the relevant configuration areas (e.g., company code, controlling area) to ensure they are consistent. This can be done in the SAP configuration (SPRO) under Financial Accounting settings.
  Review Master Data: Check the master data for any inconsistencies in currency settings. Ensure that all relevant master records (vendors, customers, etc.) have the correct nominal currency assigned.
  Analyze Transaction Data: Look into the specific transactions that triggered the error. Verify that the currencies used in these transactions are valid and consistent with the nominal currency settings.
  Currency Translation Configuration: If applicable, review the currency translation settings to ensure they are correctly configured and that the necessary exchange rates are maintained.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining exchange rates) or OBA1 (for maintaining currency settings) to check and adjust currency configurations.
  SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  Testing: After making any changes, conduct thorough testing to ensure that the error is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify and resolve the cause of the TRQ0032 error in your SAP system.