How To Fix W_EAGLT029 - Neither currency &1 nor &2 are equal to local currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: W_EAGLT - common messages for TradingOrder and TradePriceSpec.Contract

• Message number: 029

• Message text: Neither currency &1 nor &2 are equal to local currency &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_EAGLT029 - Neither currency &1 nor &2 are equal to local currency &3 ?

  The SAP error message W_EAGLT029 indicates a currency mismatch in a financial transaction. Specifically, it means that neither of the currencies involved in the transaction (denoted as &1 and &2) is equal to the local currency (denoted as &3). This error typically arises in scenarios involving foreign currency transactions, where the system expects certain currency conversions or validations to be met.
  Cause:
  
  Currency Configuration: The currencies used in the transaction may not be properly configured in the system.
  Exchange Rate Issues: There may be missing or incorrect exchange rates for the currencies involved.
  Transaction Type: The transaction type may not support the currencies being used.
  Master Data Issues: The master data for the involved accounts or entities may not be set up correctly to handle multiple currencies.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Ensure that the currencies involved in the transaction are correctly defined in the system.
  Verify that the local currency is set up properly in the company code settings.
  
  
  
  Review Exchange Rates:
  
  Check if the exchange rates for the currencies involved are maintained in the system.
  If necessary, update or maintain the exchange rates in the relevant transaction (e.g., using transaction code OB08).
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type being used supports the currencies involved.
  If the transaction type is not compatible, consider using a different type or adjusting the transaction.
  
  
  
  Examine Master Data:
  
  Review the master data for the accounts or entities involved in the transaction to ensure they are set up to handle multiple currencies.
  Make any necessary adjustments to the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to currency handling in your version of SAP.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates), OX15 (for company code settings), and FS00 (for account master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling that may apply to your version of SAP.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.