How To Fix WB2_SE_TRO028 - Item &1: Different sales currencies on header and item level (&2, &3)

WB2_SE_TRO028 - Overview

• Message type: E = Error

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

• Message number: 028

• Message text: Item &1: Different sales currencies on header and item level (&2, &3)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_SE_TRO028 - Item &1: Different sales currencies on header and item level (&2, &3) ?

  The SAP error message WB2_SE_TRO028 indicates that there is a mismatch between the sales currency at the header level and the item level of a sales document. This can occur in various sales-related transactions, such as sales orders, quotations, or contracts, where the currency specified for the overall document (header) does not match the currency specified for one or more line items (items).
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the sales document header is set to one currency (e.g., USD), while one or more line items are set to a different currency (e.g., EUR).
  Data Entry Error: During the creation or modification of the sales document, the user may have inadvertently entered a different currency for the item.
  
  Configuration Issues: There may be configuration settings in the SAP system that allow for different currencies at the header and item levels, but these settings may not be properly aligned.
  
  
  Solution:
  
  Check