How To Fix TU582 - Specified currency &1 does not match current transaction currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 582

• Message text: Specified currency &1 does not match current transaction currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU582 - Specified currency &1 does not match current transaction currency &2 ?

  The SAP error message TU582 indicates a currency mismatch in a transaction. Specifically, it means that the specified currency (denoted as &1) does not match the current transaction currency (denoted as &2). This error typically occurs in scenarios involving currency conversion, such as when dealing with foreign currency transactions, pricing, or financial postings.
  Cause:
  
  Currency Configuration: The currency specified in the transaction may not be correctly configured in the system or may not match the currency settings of the document or transaction type.
  Transaction Type: The transaction type being used may not support the specified currency.
  Master Data Issues: The master data (such as vendor, customer, or material master) may have a different currency than what is being used in the transaction.
  Currency Conversion: If the system is trying to convert currencies, there may be an issue with the exchange rate or the currency pair being used.
  User Input Error: The user may have mistakenly entered a currency that is not applicable for the transaction.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the transaction. Ensure that the currency specified matches the currency expected by the system for that transaction.
  Review Master Data: Check the master data for the involved entities (customers, vendors, etc.) to ensure that the currency settings are correct and consistent.
  Transaction Type Configuration: Ensure that the transaction type being used supports the currency in question. You may need to consult with your SAP configuration team to verify this.
  Exchange Rate Maintenance: If applicable, check the exchange rates in the system to ensure they are maintained correctly for the currencies involved.
  User Training: If the error is due to user input, consider providing training or guidelines to users on how to correctly enter currency information in transactions.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like OB08 (for maintaining exchange rates) or OX15 (for checking currency settings).
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to currency handling in your version of SAP.
  Documentation: Review SAP documentation related to currency management and transaction processing for further insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions.