How To Fix BUCC301 - Currency &1 of the library &2 is different from FM area currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BUCC - Message class for Consistency checks

• Message number: 301

• Message text: Currency &1 of the library &2 is different from FM area currency &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUCC301 - Currency &1 of the library &2 is different from FM area currency &3 ?

  The SAP error message BUCC301 indicates a currency mismatch between the currency defined for a library and the currency of the financial management (FM) area. This error typically arises in the context of budget control and financial management in SAP, particularly when dealing with budget libraries and their associated currencies.
  Cause:
  The error occurs when:
  
  The currency of the budget library (denoted as &1) does not match the currency of the financial management area (denoted as &3).
  This can happen if the library was created or configured with a different currency than what is set for the FM area.
  
  Solution:
  To resolve the BUCC301 error, you can take the following steps:
  
  
  Check Library Configuration:
  
  Go to the configuration settings for the budget library in question.
  Verify the currency settings for the library and ensure they match the currency of the FM area.
  
  
  
  Check FM Area Configuration:
  
  Review the configuration of the financial management area to confirm its currency settings.
  Ensure that the FM area is set up with the correct currency that you intend to use.
  
  
  
  Adjust Currency Settings:
  
  If there is a mismatch, you may need to either change the currency of the library or adjust the FM area currency to ensure they are consistent.
  Note that changing the currency of an existing library may have implications for historical data, so proceed with caution.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to change currency settings in your version of SAP.
  
  
  
  Testing:
  
  After making changes, test the configuration to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for budget control) or OB08 (for currency settings) to access the relevant configuration areas.
  Documentation: SAP Help Portal and SAP Notes can provide additional insights and troubleshooting steps related to budget control and currency settings.
  Version Specifics: Be aware that the steps and options may vary depending on the version of SAP you are using, so always refer to the documentation that corresponds to your specific version.
  
  By following these steps, you should be able to identify and correct the currency mismatch that is causing the BUCC301 error.