How To Fix WB2B2016 - The selected trading contracts (sales-sided) have different currencies.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B2 - Trading Contract (part 2)

• Message number: 016

• Message text: The selected trading contracts (sales-sided) have different currencies.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B2016 - The selected trading contracts (sales-sided) have different currencies. ?

  The SAP error message WB2B2016 indicates that there is a mismatch in the currencies of the selected trading contracts on the sales side. This error typically occurs when you are trying to process or execute a transaction that involves multiple contracts, and those contracts are denominated in different currencies. 
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the trading contracts you are trying to process have different currencies. For example, one contract may be in USD while another is in EUR.
  Configuration Issues: There may be configuration settings in the system that do not allow for transactions involving multiple currencies.
  Data Entry Errors: Incorrect data entry when creating or maintaining contracts can lead to this issue.
  
  Solution:
  
  Check Contract Currencies: Review the currencies of the selected trading contracts. Ensure that all contracts involved in the transaction are in the same currency.
  Select Contracts with Same Currency: If you need to process multiple contracts, make sure to select only those that share the same currency.
  Convert Currencies: If necessary, consider converting the amounts to a common currency before processing the contracts. This may involve creating a new contract or adjusting existing ones.
  Configuration Review: If this issue persists, review the configuration settings related to currency handling in your SAP system. Ensure that the system is set up to handle transactions involving multiple currencies if that is a requirement.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing contracts, such as VA03 (Display Sales Order) or ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify the contracts in question, as restrictions may also lead to errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.