How To Fix WRMA_FI016 - The transferred currency, &1, differs from company code currency &2

WRMA_FI016 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 016

• Message text: The transferred currency, &1, differs from company code currency &2

What causes this issue?

The transferred currency, &V1&, differs from the company code currency,
&V2&. The system expects the transferred values to have the company code
currency.

System Response

Processing is canceled.

How to fix this error?

Correct the data.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

WRMA_FI016 - Details

• Certainly! Here's a detailed explanation for the SAP error message WRMA_FI016:
  
  Error Message
  WRMA_FI016:
  The transferred currency, &1, differs from company code currency &2.
  
  Cause
  This error occurs when a financial document or transaction is posted in a currency that does not match the currency defined for the company code in SAP. Specifically, the currency used in the transaction (e.g., document currency or transferred currency) is different from the company code currency set in the system.
  
  The company code currency is the local currency in which the company code operates and reports.
  The transaction currency must either be the same as the company code currency or properly handled via currency conversion settings.
  This error often arises during postings in FI (Financial Accounting), such as invoice postings, payments, or asset postings, where currency consistency is mandatory.
  
  
  Common Scenarios Leading to the Error
  
  Posting a document in a foreign currency without proper exchange rate or currency settings.
  Incorrect configuration of company code currency