How To Fix WB2_SE_TRO018 - Neither currency &1 nor &2 match the purchase-side currency &3 of the doc

WB2_SE_TRO018 - Overview

• Message type: E = Error

• Message class: WB2_SE_TRO - Message Class for Trading Order Services

• Message number: 018

• Message text: Neither currency &1 nor &2 match the purchase-side currency &3 of the doc

Self-Explanatory Message

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WB2_SE_TRO018 - Details

• The SAP error message WB2_SE_TRO018 indicates a currency mismatch in a transaction related to purchasing. Specifically, it suggests that neither of the currencies specified (denoted as &1 and &2) matches the purchase-side currency (denoted as &3) of the document being processed. This error typically occurs in the context of financial transactions, such as when processing purchase orders, invoices, or other procurement-related documents.
  
  Cause:
  
  
  Currency Mismatch: The currencies used in the transaction do not align with the currency defined for the purchase document. This can happen if:
  
  The document is created in a different currency than expected.
  The currency settings in the vendor master data or material master data do not match the currency used in the transaction.
  There is a configuration issue in the system regarding currency settings.
  
  
  
  Incorrect Configuration: The system may not be configured correctly to handle multiple currencies, or there may be inconsistencies in the currency settings across different documents or master data.
  
  
  Data