How To Fix F0295 - Company code & has currency &

F0295 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 295

• Message text: Company code & has currency &

What causes this issue?

The company code you have used (&V1&) has currency &V2&. The program,
however, only supports currency &V3&.

System Response

The data medium created is incorrect.

How to fix this error?

Check the payment data and use a different payment method if necessary.

Error message extract from SAP system. Copyright SAP SE.

F0295 - Details

• The SAP error message F0295 typically indicates an issue related to currency settings for a specific company code. The message usually states that the company code has a currency that is not valid for the transaction you are trying to perform. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Currency Configuration: The company code is configured with a currency that is not compatible with the transaction being processed. This could happen if the transaction requires a different currency or if the currency is not set up correctly in the system.
  Missing Currency Settings: The currency settings for the company code may not be fully defined, or the currency might not be activated for certain types of transactions.
  Transaction Type: The type of transaction you are trying to execute may not support the currency assigned to the company code.
  
  
  Solution:
  
  
  Check Company Code Currency:
  
  Go to the transaction code OBY6 (or navigate through the