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

W_WLF_SE054 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

W_WLF_SE054 - Details

• 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