How To Fix F5328 - Document is not posted in currency &; correct the entry.

F5328 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 328

• Message text: Document is not posted in currency &; correct the entry.

What causes this issue?

Only documents which have been posted in &V1& can be processed.
However, this is not the case for the specified document number.

System Response

Error message.

How to fix this error?

Correct the specified document number or call up the transaction again
with a different document currency.

Error message extract from SAP system. Copyright SAP SE.

F5328 - Details

• The SAP error message F5328, which states "Document is not posted in currency &; correct the entry," typically occurs when there is a mismatch between the currency used in the document and the currency settings in the system. This error can arise in various financial transactions, such as invoice postings, journal entries, or payment processing.
  Causes:
  
  Currency Mismatch: The currency of the document being posted does not match the currency settings in the SAP system or the currency defined for the specific account.
  Incorrect Configuration: The currency settings in the company code or the master data (like vendor or customer master records) may not be set up correctly.
  Exchange Rate Issues: If the document is being posted with a currency that requires an exchange rate, and the exchange rate is not maintained or is incorrect, this can lead to the error.
  Document Type Restrictions: Certain document types may have restrictions on the currencies that can