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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message USMDZ3209 - &1 &2 Cost center and company code must have the same currency ?

  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 KS02).
  Verify the currency assigned to the cost center. Ensure it matches the currency of the company code.
  
  
  
  Check Company Code Configuration:
  
  Go to the company code settings (transaction code: OX02).
  Verify the currency assigned to the company code.
  
  
  
  Adjust Currency Settings:
  
  If the cost center and company code have different currencies, you will need to either change the currency of the cost center to match the company code or create a new cost center with the correct currency.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on your master data to identify any other potential mismatches or errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on how to resolve currency-related issues in your system.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KS01: Create Cost Center
  KS02: Change Cost Center
  OX02: Change Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to cost center and company code configurations.
  
  By following these steps, you should be able to resolve the USMDZ3209 error and ensure that your cost center and company code are aligned in terms of currency.