How To Fix UPB_PL003 - Source currency &1 does not match your settings

SAP Error Message - Details

• Message type: E = Error

• Message class: UPB_PL - Message Class for Planning Interface

• Message number: 003

• Message text: Source currency &1 does not match your settings

What causes this issue?

You selected a currency which does not match your settings for source
currencies.

System Response

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

How to fix this error?

Check whether you really want to maintain an exchange rate with source
currency &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UPB_PL003 - Source currency &1 does not match your settings ?

  The SAP error message UPB_PL003 indicates that there is a mismatch between the source currency of a planning object and the currency settings in your planning environment. This error typically occurs in the context of SAP Business Planning and Consolidation (BPC) or SAP Integrated Business Planning (IBP) when the currency of the data being processed does not align with the expected currency settings.
  Cause:
  
  Currency Mismatch: The source currency of the data being processed does not match the currency settings defined in the planning model or environment.
  Configuration Issues: The planning model may not be correctly configured to handle the specified source currency.
  Data Input Errors: Incorrect data entry or data import processes may lead to the use of an unexpected currency.
  Master Data Issues: The master data (e.g., cost centers, profit centers) may not have the correct currency settings.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings in your planning model. Ensure that the source currency of the data matches the expected currency in the model configuration.
  Go to the planning model settings and check the currency configuration.
  
  
  
  Review Data Input:
  
  If you are importing data, ensure that the data source is providing the correct currency. Check the data file or source system for any discrepancies.
  If you are entering data manually, double-check the currency field to ensure it is correct.
  
  
  
  Adjust Master Data:
  
  Review the master data associated with the planning object. Ensure that all relevant entities (e.g., cost centers, profit centers) have the correct currency settings.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for your specific version of BPC or IBP for detailed guidance on currency settings and planning model configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking and configuring planning models, such as BPC or IBP transaction codes.
  SAP Notes: Search for SAP Notes related to UPB_PL003 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the UPB_PL003 error in your SAP environment.