How To Fix CMAC_FEE_CALC371 - Currency &1 in line item does not match currency in document header

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 371

• Message text: Currency &1 in line item does not match currency in document header

System Response

Posting was cancelled.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC371 - Currency &1 in line item does not match currency in document header ?

  The SAP error message CMAC_FEE_CALC371 indicates that there is a mismatch between the currency of a line item and the currency specified in the document header. This error typically occurs in financial transactions, such as when processing invoices, payments, or other accounting documents.
  Cause:
  
  
  Currency Mismatch: The line item is recorded in a different currency than the one specified in the document header. This can happen if:
  
  The line item was entered with a different currency.
  The document header was created with a specific currency, but subsequent line items were added with a different currency.
  There are configuration issues in the system regarding currency settings.
  
  
  
  Incorrect Configuration: The configuration settings for currency types in the relevant financial module may not be set up correctly, leading to inconsistencies.
  
  
  Data Entry Errors: Manual data entry errors can lead to incorrect currency being assigned to line items.
  
  
  Solution:
  
  
  Check Document Header: Review the document header to confirm the currency specified. Ensure that it is the intended currency for the transaction.
  
  
  Review Line Items: Check each line item to see what currency is being used. If the line item currency does not match the document header currency, you will need to correct it.
  
  
  Adjust Line Items: If the line item currency is incorrect, you may need to:
  
  Change the currency of the line item to match the document header.
  Delete the line item and re-enter it with the correct currency.
  
  
  
  Configuration Review: If this issue occurs frequently, review the configuration settings in the SAP system to ensure that currency settings are correctly defined for the relevant modules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  
  User Training: Ensure that users entering data are trained on the importance of currency consistency in financial documents.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB02 (Change Document) or FB03 (Display Document) to review and modify documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the CMAC_FEE_CALC371 error and ensure that currency consistency is maintained in your financial documents.