Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WB2_SE_TRO - Message Class for Trading Order Services
Message number: 016
Message text: Neither currency &1 nor &2 match the local currency &3 of the document
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.
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.
WB2_SE_TRO016
- Neither currency &1 nor &2 match the local currency &3 of the document ?The SAP error message WB2_SE_TRO016 indicates a currency mismatch in a document. Specifically, it means that neither of the currencies specified (denoted as &1 and &2) matches the local currency (denoted as &3) of the document being processed. This error typically occurs in the context of financial transactions, such as when dealing with foreign currency transactions or when integrating with other systems.
Cause:
- Currency Configuration: The document may be set up with a currency that is not compatible with the local currency settings in the system.
- Incorrect Document Entry: The user may have entered a document with an incorrect currency code that does not match the expected local currency.
- Master Data Issues: The master data for the vendor, customer, or material may not be correctly configured with the appropriate currency settings.
- Transaction Type: The type of transaction being processed may not support the currencies being used.
Solution:
- Check Document Currency: Review the document to ensure that the currency codes used are correct and that they match the expected local currency.
- Verify Local Currency Settings: Ensure that the local currency settings in the document match the configuration in the system. This can be checked in the company code settings.
- Review Master Data: Check the master data for the relevant entities (vendors, customers, etc.) to ensure that they are set up with the correct currency.
- Adjust Transaction Type: If applicable, ensure that the transaction type being used supports the currencies involved.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review the currency settings in the system and make necessary adjustments.
Related Information:
FB03
(Display Document) or FB60
(Enter Incoming Invoice) to review and correct the document.By following these steps, you should be able to resolve the WB2_SE_TRO016 error and ensure that your documents are processed correctly in SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
WB2_SE_TRO015
Only one-dimensional scales are supported; current dimension: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2_SE_TRO014
Trading Order &1, condition key &2: more than 99 condition items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2_SE_TRO017
Neither currency &1 nor &2 match the sales-side currency &3 of the doc
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2_SE_TRO018
Neither currency &1 nor &2 match the purchase-side currency &3 of the doc
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.