How To Fix W_WLF_SE030 - Item &1: Different currencies on header and item level (&2, &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Item &1: Different currencies on header and item level (&2, &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_WLF_SE030 - Item &1: Different currencies on header and item level (&2, &3) ?

  The SAP error message W_WLF_SE030 indicates that there is a mismatch between the currency used at the header level and the currency used at the item level in a document, such as a sales order, purchase order, or delivery. This can occur in various SAP modules, including Sales and Distribution (SD) and Materials Management (MM).
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the document header (e.g., sales order or purchase order) is set to one currency, while one or more line items (e.g., individual products or services) are set to a different currency.
  Configuration Issues: There may be configuration settings in the system that allow for different currencies at the header and item levels, but these settings may not be properly aligned.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency assignments at the item level.
  
  Solution:
  
  
  Check Currency Settings: 
  
  Review the document to ensure that the currency at the header level matches the currency at the item level. 
  If the header currency is correct, check the item currency settings and adjust them as necessary.
  
  
  
  Adjust Item Currency:
  
  If the item currency is incorrect, you may need to change the currency for the affected line items to match the header currency. This can typically be done in the item details section of the document.
  
  
  
  Review Configuration:
  
  If this issue occurs frequently, it may be necessary to review the configuration settings in the SAP system. Ensure that the settings for currency handling in the relevant modules (SD, MM) are correctly configured to prevent mismatches.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency settings in the relevant module.
  
  
  
  User Training:
  
  Provide training to users on how to correctly enter data in the system to avoid currency mismatches.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the document type, you may be using transaction codes such as VA01 (Create Sales Order), ME21N (Create Purchase Order), or VL01N (Create Outbound Delivery).
  Currency Types: Understand the different currency types in SAP, such as document currency, local currency, and group currency, and how they interact.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency mismatches.
  
  By following these steps, you should be able to resolve the W_WLF_SE030 error and ensure that currency settings are consistent throughout your documents.