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

W_WLF_SE030 - Overview

• 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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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.

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W_WLF_SE030 - Details

• 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