How To Fix USMDZ3209 - &1 &2 Cost center and company code must have the same currency

USMDZ3209 - Overview

• Message type: E = Error

• Message class: USMDZ3 - Nachrichtenklasse zum UI des User-Interfaces

• Message number: 209

• Message text: &1 &2 Cost center and company code must have the same currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

USMDZ3209 - Details

• The SAP error message USMDZ3209 indicates that there is a mismatch between the currency of a cost center and the currency of the company code in your SAP system. This error typically occurs when you are trying to perform a transaction that involves cost centers and company codes that are set up with different currencies.
  
  Cause:
  
  Currency Mismatch: The cost center is assigned a currency that is different from the currency of the company code. Each company code in SAP is assigned a specific currency, and all cost centers associated with that company code must use the same currency.
  
  Configuration Issues: There may be a configuration issue in the master data setup for either the cost center or the company code.
  Data Entry Errors: Incorrect data entry when creating or modifying cost centers or company codes can lead to this error.
  
  
  Solution:
  
  
  Check Cost Center Configuration:
  
  Go to the cost center master data (transaction code: KS01 or