How To Fix USMDZ3338 - &1 &2 Internal order and company code must have the same currency

USMDZ3338 - Overview

• Message type: E = Error

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

• Message number: 338

• Message text: &1 &2 Internal order and company code must have the same currency

Self-Explanatory Message

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USMDZ3338 - Details

• The SAP error message USMDZ3338 indicates that there is a mismatch between the currency of an internal order and the currency of the company code in which the internal order is being used. This error typically arises during transactions that involve financial postings, such as when trying to post costs or revenues to an internal order.
  
  Cause:
  
  Currency Mismatch: The internal order 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 transactions related to that company code must be in the same currency.
  
  Configuration Issues: There may be a configuration issue where the internal order was created with a different currency than that of the company code.
  Data Entry Errors: Incorrect data entry when creating or modifying the internal order or company code settings.
  
  
  Solution:
  
  
  Check Internal Order Currency:
  
  Go to the internal order master data (transaction code: KO03) and