How To Fix USMDZ3338 - &1 &2 Internal order 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: 338

• Message text: &1 &2 Internal order 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 USMDZ3338 - &1 &2 Internal order and company code must have the same currency ?

  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 check the currency assigned to the internal order.
  Ensure that the currency of the internal order matches the currency of the company code.
  
  
  
  Check Company Code Currency:
  
  Use transaction code OX02 to check the currency settings for the company code.
  Verify that the currency assigned to the company code is correct and as intended.
  
  
  
  Adjust Internal Order Currency:
  
  If the internal order currency is incorrect, you may need to create a new internal order with the correct currency or adjust the existing internal order if possible (note that changing the currency of an existing internal order may not always be allowed).
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings in the SAP system to ensure that the internal order types and company codes are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to 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:
  
  KO03: Display Internal Order
  OX02: Company Code Configuration
  
  
  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 view and modify internal order and company code settings.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue that is causing the USMDZ3338 error in SAP.