How To Fix W_WLF_SE055 - Neither currency &1 nor &2 match the 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: 055

• Message text: Neither currency &1 nor &2 match the 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_WLF_SE055 - Neither currency &1 nor &2 match the currency &3 of the document ?

  The SAP error message W_WLF_SE055 indicates a currency mismatch in a document. Specifically, it means that the currency of the document does not match the expected currencies defined in the system. This error typically arises in scenarios involving logistics, such as when processing sales orders, deliveries, or invoices.
  Cause:
  
  Currency Mismatch: The document is trying to use a currency that does not match the expected currency for the transaction. For example, if the document is in currency A, but the system expects currency B or C, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that define which currencies are acceptable for certain transactions, and the document does not comply with these settings.
  Master Data Issues: The master data (such as customer or vendor records) may have incorrect currency settings that do not align with the document currency.
  Exchange Rate Issues: If the exchange rates are not maintained properly, it can lead to discrepancies in currency conversion.
  
  Solution:
  
  Check Document Currency: Verify the currency of the document that is causing the error. Ensure that it matches the expected currency for the transaction.
  Review Configuration Settings: Check the configuration settings in the SAP system related to currency settings for the specific transaction type. This can be done in the SPRO transaction under the relevant logistics area.
  Update Master Data: Ensure that the master data for customers, vendors, or materials is correctly set up with the appropriate currencies.
  Maintain Exchange Rates: If applicable, ensure that the exchange rates are maintained correctly in the system. You can do this using transaction OB08 to maintain exchange rates.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB08: Maintain Exchange Rates
  SPRO: Access the SAP Reference IMG for configuration
  SE16N: To view table entries related to currency settings
  
  
  SAP Notes: Check for any SAP Notes related to currency handling and the specific error message for additional guidance or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to currency settings or master data.
  
  By following these steps, you should be able to identify the root cause of the W_WLF_SE055 error and implement the necessary solutions to resolve it.