How To Fix WB2B867 - The relevant source data have different currencies.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 867

• Message text: The relevant source data have different currencies.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B867 - The relevant source data have different currencies. ?

  The SAP error message WB2B867 indicates that there is a currency mismatch in the source data when trying to process a transaction. This typically occurs in scenarios where financial data is being consolidated or processed, and the currencies involved do not match.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the source documents or data entries involved in the transaction are in different currencies. For example, if you are trying to create a sales order that references a purchase order in a different currency, this error may occur.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for transactions involving multiple currencies.
  Exchange Rate Issues: If the exchange rates are not maintained or are incorrect, it can lead to discrepancies in currency conversion.
  
  Solution:
  
  Check Currency Settings: Verify that all relevant documents (e.g., sales orders, purchase orders, invoices) are in the same currency. If they are not, you may need to convert one of the documents to match the other.
  Maintain Exchange Rates: Ensure that the exchange rates are correctly maintained in the system. You can do this by navigating to the transaction for maintaining exchange rates (e.g., OB08) and checking if the rates are up to date.
  Use Currency Conversion: If you need to work with multiple currencies, consider using currency conversion features in SAP to convert the amounts to a common currency before processing.
  Review Document Flow: Check the document flow to ensure that all related documents are correctly linked and that their currencies match.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to currency handling in your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), ME21N (Create Purchase Order), and VA01 (Create Sales Order) to check and manage currency settings.
  SAP Notes: Look for SAP Notes related to currency handling and error WB2B867 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on currency management and error handling for further insights into resolving currency-related issues.
  
  By following these steps, you should be able to identify and resolve the cause of the WB2B867 error in your SAP system.