How To Fix F107_CUST103 - Provision actions with different currencies &1 and &2

F107_CUST103 - Overview

• Message type: E = Error

• Message class: F107_CUST - Customizing SAPF107

• Message number: 103

• Message text: Provision actions with different currencies &1 and &2

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 F107_CUST103 - Provision actions with different currencies &1 and &2 ?

  The SAP error message F107_CUST103 typically occurs in the context of financial transactions where there is a mismatch in currencies between different line items or accounts. This error is often encountered in the context of financial postings, such as during the processing of invoices, payments, or other financial documents.
  
  Cause:
  The error message indicates that there are actions or postings that involve different currencies, specifically currency &1 and currency &2. This can happen in scenarios such as:
  
  Attempting to post a transaction that involves multiple currencies without proper handling of currency conversion.
  Having line items in a document that are in different currencies, which is not allowed for certain types of postings.
  Configuration issues in the system where currency settings are not aligned.
  
  
  Solution:
  To resolve the F107_CUST103 error, you can take the following steps:
  
  
  Check Currency Settings: Ensure that all line items in the transaction are in the same currency. If they are not, you may need