How To Fix WAB101 - Local crcy &1 co. code customer &2 <> Local crcy &3 co. code supplier &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 101

• Message text: Local crcy &1 co. code customer &2 <> Local crcy &3 co. code supplier &4

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 WAB101 - Local crcy &1 co. code customer &2 <> Local crcy &3 co. code supplier &4 ?

  The SAP error message WAB101 indicates a currency mismatch between a customer and a supplier in a transaction. Specifically, it suggests that the local currency of the customer (company code) does not match the local currency of the supplier (company code). This can occur in various scenarios, such as when processing invoices, payments, or other financial transactions.
  Cause:
  
  Currency Mismatch: The local currency of the customer (company code) is different from the local currency of the supplier (company code).
  Configuration Issues: The company codes may be set up with different local currencies in the SAP system.
  Data Entry Errors: Incorrect data entry when creating or processing transactions involving the customer and supplier.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Verify the local currency settings for both the customer and supplier company codes. You can do this by navigating to the company code settings in the SAP configuration (transaction code OX15).
  Ensure that both company codes are set to the same local currency.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the customer and supplier are correctly assigned and that their respective company codes are accurate.
  If the transaction involves multiple company codes, ensure that they are all compatible in terms of currency.
  
  
  
  Adjust Transaction:
  
  If the currencies are indeed different and this is intentional, you may need to adjust the transaction to accommodate the currency differences. This could involve converting currencies or using a different approach to handle the transaction.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the currency settings or how to proceed, consult with your finance or accounting team to ensure compliance with financial regulations and practices.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD03 (Display Customer), FK03 (Display Vendor), or OBY6 (Company Code Global Settings) to review and adjust settings.
  Currency Types: Understand the difference between local currency, document currency, and transaction currency in SAP.
  SAP Help Portal: Refer to the SAP Help Portal for detailed documentation on handling currency issues and error messages.
  
  By following these steps, you should be able to identify the cause of the WAB101 error and implement a suitable solution.