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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_SE_TRO018 - Neither currency &1 nor &2 match the purchase-side currency &3 of the doc ?

  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 Entry Errors: Manual entry errors when creating or processing documents can lead to incorrect currency assignments.
  
  
  Solution:
  
  
  Check Document Currency: Review the document in question to ensure that the currency used matches the expected purchase-side currency. You can do this by:
  
  Navigating to the document in SAP and checking the currency fields.
  Ensuring that the currency in the document matches the currency defined in the vendor or material master.
  
  
  
  Review Master Data: Check the vendor master data and material master data to ensure that the currency settings are correct. Make sure that:
  
  The vendor is set up with the correct currency.
  The material is associated with the correct currency if applicable.
  
  
  
  Configuration Settings: If the issue persists, review the configuration settings in the SAP system related to currency handling. This may involve:
  
  Checking the settings in the Financial Accounting (FI) module.
  Ensuring that the currency types and exchange rates are correctly configured.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME21N (Create Purchase Order) to review the relevant documents.
  Currency Configuration: Familiarize yourself with the configuration settings in the SAP system related to currencies, such as transaction OB08 (Maintain Exchange Rates) and OX19 (Define Currency Types).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue indicated by the error message WB2_SE_TRO018.