How To Fix W_WLF_SE017 - Neither currency &1 nor &2 are equal to local currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: W_WLF_SE - Messages for eSOA in Settlement Management

• Message number: 017

• 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_WLF_SE017 - Neither currency &1 nor &2 are equal to local currency &3 ?

  The SAP error message W_WLF_SE017 indicates a currency mismatch in a transaction or document where the system expects certain currencies to be equal to the local currency. This error typically arises in the context of logistics and financial transactions, particularly when dealing with multiple currencies.
  Cause:
  The error occurs when:
  
  A document or transaction is being processed that involves multiple currencies.
  The system checks the currency values and finds that neither of the specified currencies (e.g., &1 and &2) matches the local currency (e.g., &3).
  This can happen in various scenarios, such as during the creation of purchase orders, sales orders, or when processing invoices.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the document you are trying to process. Ensure that the currencies used are correctly defined and that they match the local currency settings in your SAP configuration.
  
  
  
  Review Document Currency:
  
  Check the currencies used in the document. If you are using a foreign currency, ensure that the conversion rates are correctly set up in the system.
  
  
  
  Adjust Currency Conversion:
  
  If necessary, adjust the currency conversion settings or rates in the system to ensure that the currencies align with the local currency.
  
  
  
  Consult Configuration:
  
  Review the configuration settings in the SAP system related to currency management. This includes checking the settings in the Financial Accounting (FI) and Controlling (CO) modules.
  
  
  
  Use Local Currency:
  
  If possible, try to use the local currency for the transaction to avoid any mismatches.
  
  
  
  Check User Exits or BAdIs:
  
  If there are any custom developments (user exits or BAdIs) that manipulate currency values, review them to ensure they are functioning correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the transaction you are working on.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or FB60 (Enter Incoming Invoice).
  Currency Types: Understand the different currency types in SAP, such as document currency, local currency, and group currency.
  Exchange Rates: Familiarize yourself with how exchange rates are maintained in SAP (transaction OB08) and ensure they are up to date.
  
  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 the relevant module.