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

TU703 - Overview

• 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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TU703 - Details

• 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