How To Fix WB2_SE_TRO016 - Neither currency &1 nor &2 match the local currency &3 of the document

SAP Error Message - Details

• 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

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 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:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FB60 (Enter Incoming Invoice) to review and correct the document.
  Currency Types: Familiarize yourself with the different currency types in SAP, such as local currency, document currency, and group currency.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency mismatches.
  User Training: Ensure that users are trained on the importance of currency settings and how to correctly enter documents to avoid this error in the future.
  
  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.