How To Fix TU703 - Transaction currency: AUTO-EABP-WAERS (&) <> AUTO-EABPS-WAERS (&)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 703

• Message text: Transaction currency: AUTO-EABP-WAERS (&) <> AUTO-EABPS-WAERS (&)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU703 - Transaction currency: AUTO-EABP-WAERS (&) <> AUTO-EABPS-WAERS (&) ?

  The SAP error message TU703 indicates a mismatch in transaction currencies between two related documents or entities in the system. Specifically, it suggests that the transaction currency of one document (AUTO-EABP-WAERS) does not match the transaction currency of another document (AUTO-EABPS-WAERS). This can occur in various scenarios, such as during the posting of financial transactions, invoice processing, or when dealing with multiple currencies in different modules.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the transaction currency of the document being processed does not match the expected currency of the related document or master data.
  Configuration Issues: There may be configuration issues in the currency settings of the company code, purchasing organization, or other relevant entities.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency codes being entered in transactions.
  Master Data Issues: The master data for customers, vendors, or materials may have inconsistent currency settings.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant master data (e.g., vendor, customer, material) and ensure they are consistent with the transaction being processed.
  Review Document Flow: Check the document flow to identify where the currency mismatch is occurring. Look at the related documents to ensure they all have the same currency.
  Adjust Transaction Currency: If possible, adjust the transaction currency in the document being processed to match the expected currency.
  Configuration Review: Review the configuration settings in the SAP system related to currencies, such as company code settings, and ensure they are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), ME23N (Display Purchase Order), or VA03 (Display Sales Order) to review the documents involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify the relevant documents.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and does not affect other transactions.
  
  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 transactions and currency handling in SAP.