How To Fix TU736 - Different transaction currencies in the header and item data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 736

• Message text: Different transaction currencies in the header and item data

What causes this issue?

Transaction currency &V1& of item &V2& for account &V3& does not
correspond to the header data in the budget billing plan of the
transfered transaction currency &V4&.

System Response

The migration of the budget billing plan will be cancelled.

How to fix this error?

Correct your data.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TU736 - Different transaction currencies in the header and item data ?

  The SAP error message TU736 indicates that there is a mismatch between the transaction currencies in the header and item data of a document. This typically occurs in financial transactions where the currency specified in the document header does not match the currency specified in the line items.
  Cause:
  
  Currency Mismatch: The most common cause is that the document header is set to one currency (e.g., USD), while one or more line items are set to a different currency (e.g., EUR).
  Configuration Issues: There may be configuration settings in the system that allow for different currencies at the header and item levels, but they are not properly set up.
  Data Entry Errors: Manual entry errors during document creation can lead to discrepancies in currency settings.
  Currency Conversion Issues: If there are issues with currency conversion rates or settings, it may lead to this error.
  
  Solution:
  
  Check Document Currency: Review the document to ensure that the currency in the header matches the currency in all line items. If they do not match, you will need to correct the currency in either the header or the line items.
  Adjust Line Items: If the header currency is correct, you may need to change the currency of the line items to match the header currency.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the currency settings allow for the intended behavior. This may involve consulting with your SAP configuration team.
  Recreate Document: If the document is complex or if there are multiple discrepancies, it may be easier to delete the document and recreate it with the correct currency settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB60 (Vendor Invoice), FB70 (Customer Invoice), or FB01 (General Journal Entry) to create or modify documents.
  Currency Settings: Check the currency settings in the company code configuration (transaction code OB22) to ensure that the currencies are set up correctly.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to currency handling in your version of SAP.
  User Roles: Ensure that the user creating or modifying the document has the appropriate permissions to change currency settings.
  
  By following these steps, you should be able to resolve the TU736 error and ensure that your transactions are processed correctly.