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

CMAC_FEE_CALC371 - Overview

• 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.

CMAC_FEE_CALC371 - Details

• 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