How To Fix F5A113 - Document currency and payment currency must be different

F5A113 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 113

• Message text: Document currency and payment currency must be different

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 F5A113 - Document currency and payment currency must be different ?

  The SAP error message F5A113 indicates that there is a mismatch between the document currency and the payment currency in a financial transaction. Specifically, this error occurs when the system expects the payment currency to be different from the document currency, but they are the same in the transaction being processed.
  
  Cause:
  
  Configuration Settings: The system may be configured to require that the payment currency must differ from the document currency for certain types of transactions.
  Transaction Type: Certain transaction types (like certain vendor or customer payments) may have rules that enforce this requirement.
  Data Entry Error: The user may have inadvertently entered the same currency for both the document and payment.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system to determine if there are rules that enforce different currencies for payments. This can typically be found in the Financial Accounting (FI) module settings.
  Change Payment Currency: If the business process allows, change the