How To Fix W_WLF_SE054 - Neither currency &1 nor &2 match the local currency &3 of the document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 054

• Message text: Neither currency &1 nor &2 match the local currency &3 of the document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_WLF_SE054 - Neither currency &1 nor &2 match the local currency &3 of the document ?

  The SAP error message W_WLF_SE054 indicates a currency mismatch in a document. Specifically, it means that neither of the currencies specified (currency &1 and currency &2) matches the local currency (&3) of the document. This error typically occurs in the context of logistics and financial transactions where currency conversions or validations are involved.
  Cause:
  
  Currency Configuration: The document may be using currencies that are not configured correctly in the system. This can happen if the currencies are not set up in the relevant currency settings or if there are inconsistencies in the currency definitions.
  Document Type: The document type may not support the currencies being used. For example, certain document types may only allow specific currencies.
  Master Data Issues: The master data for the vendor, customer, or material may have incorrect currency settings.
  Transaction Settings: The transaction may have been set up to require a specific local currency that does not match the currencies being used in the document.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the configuration. Ensure that the currencies used in the document are correctly defined in the system.
  Review Document Type: Check the document type settings to ensure that it allows the currencies being used. If necessary, adjust the document type configuration.
  Validate Master Data: Review the master data for the involved parties (vendors, customers, materials) to ensure that the currency settings are correct and consistent.
  Adjust Transaction: If the transaction requires a specific local currency, ensure that the document is created with the correct currency that matches the local currency of the document.
  Currency Conversion: If applicable, ensure that currency conversion rates are correctly maintained in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 to maintain exchange rates or OBY6 to check the local currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency mismatches.
  Documentation: Review SAP documentation related to currency management and document processing for further insights into handling currency-related errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial or logistics modules.