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

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  • 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.


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