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

SAP Error Message - Details

• 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.

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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 to convert one of the currencies to match the other.
  
  
  Review Document Structure: If you are working with a document that has multiple line items, verify that all line items are using the same currency. If they are not, you may need to split the document or adjust the line items accordingly.
  
  
  Currency Conversion: If the transaction requires handling multiple currencies, ensure that the appropriate currency conversion is applied. This may involve using exchange rates to convert one currency to another.
  
  
  Configuration Check: Review the configuration settings in the SAP system related to currency handling. This includes checking the settings in the financial accounting module (FI) and ensuring that the currency types and settings are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in financial transactions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), or others that may be involved in the transaction.
  Currency Types: Understand the different currency types used in SAP, such as document currency, local currency, and group currency.
  Exchange Rates: Be aware of how exchange rates are maintained in SAP and how they can affect postings involving multiple currencies.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.