How To Fix W_WLF_SE055 - Neither currency &1 nor &2 match the currency &3 of the document


W_WLF_SE055 - Overview

  • 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

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  • 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.

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



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W_WLF_SE055 - Details

  • 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,

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