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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message USMDZ3353 - &1 &2 Currency of requesting compcode is not same as that of compcode ?

  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 the currencies are compatible.
  
  
  
  Review Transaction Data:
  
  Verify the transaction data being processed. Ensure that the currency specified matches the currency of the company code being requested.
  
  
  
  Adjust Currency in Transaction:
  
  If the transaction allows, adjust the currency to match the company code's currency. This may involve changing the currency in the document or transaction being processed.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct currency settings or how to proceed, consult with your finance or accounting team to ensure compliance with financial regulations and practices.
  
  
  
  Check for Custom Logic:
  
  If there are any custom developments or enhancements in your SAP system that might affect currency handling, review those to ensure they are functioning as intended.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings) and OB22 (Define Company Code Currency).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Documentation: Review SAP documentation regarding currency settings and company code configurations for best practices.
  
  By following these steps, you should be able to resolve the USMDZ3353 error and ensure that your transactions are processed correctly.