How To Fix USMDZ3353 - &1 &2 Currency of requesting compcode is not same as that of compcode

USMDZ3353 - Overview

• Message type: E = Error

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

• Message number: 353

• Message text: &1 &2 Currency of requesting compcode is not same as that of compcode

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.

USMDZ3353 - Details

• The SAP error message USMDZ3353 indicates that there is a currency mismatch between the requesting company code and the company code being processed. This typically occurs in scenarios involving financial transactions, such as postings or data transfers, where the currencies of the involved company codes do not match.
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency of the requesting company code (the one initiating the transaction) is different from the currency of the target company code (the one being processed).
  
  Configuration Issues: There may be configuration issues in the company code settings, where the currencies are not aligned or properly defined.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to this error, especially if the currency is manually specified.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 to check the currency settings for both company codes involved. Ensure that they are set up correctly and that