How To Fix 69379 - Value entered does not match in $

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 379

• Message text: Value entered does not match in $

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69379 - Value entered does not match in $ ?

  The SAP error message 69379, which states "Value entered does not match in $," typically occurs when there is a discrepancy between the values entered in different fields or components of a transaction. This error is often related to currency conversion or financial entries where the amounts in different currencies do not align as expected.
  Causes:
  
  Currency Mismatch: The value entered in one currency does not match the expected value in another currency due to incorrect exchange rates or currency settings.
  Data Entry Errors: Manual entry errors where the user inputs an incorrect amount or currency code.
  Configuration Issues: Incorrect configuration in the financial settings or currency settings in the SAP system.
  Document Type Restrictions: Certain document types may have specific rules regarding currency entries that are not being adhered to.
  
  Solutions:
  
  Check Currency Settings: Verify that the currency settings in the transaction are correct. Ensure that the currency codes and amounts are consistent.
  Review Exchange Rates: Check the exchange rates configured in the system. Ensure that the rates are up-to-date and correctly applied.
  Validate Data Entry: Double-check the values entered in the transaction. Ensure that all amounts are correctly inputted and correspond to the expected values.
  Consult Configuration: If you have access, review the configuration settings related to currencies and document types in the SAP system. Ensure that they are set up correctly.
  Use Transaction Logs: If available, check transaction logs or error logs for more detailed information about the error and its context.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various transaction codes such as FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Documentation: Refer to user manuals or documentation specific to the module you are working in (e.g., FI, CO) for guidance on currency handling and error resolution.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 69379 in SAP.