How To Fix FARMATCH004 - You can only assign items with the same currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FARMATCH - Messages for Assignment of Open Items via Internet

• Message number: 004

• Message text: You can only assign items with the same currency

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 FARMATCH004 - You can only assign items with the same currency ?

  The SAP error message FARMATCH004 ("You can only assign items with the same currency") typically occurs in the context of financial transactions, particularly when dealing with asset accounting or financial postings. This error indicates that there is a mismatch in the currency of the items you are trying to assign or match in a transaction.
  Cause:
  The primary cause of this error is that the system has detected that the items you are trying to process (e.g., invoices, payments, or asset transactions) are in different currencies. SAP requires that all items in a single transaction or assignment must be in the same currency to ensure accurate financial reporting and calculations.
  Solution:
  To resolve the FARMATCH004 error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency of each item you are trying to assign. You can do this by checking the transaction details or the master data associated with the items.
  
  
  
  Convert Currencies:
  
  If you need to process items in different currencies, consider converting one of the items to match the currency of the other. This may involve using exchange rates to convert amounts.
  
  
  
  Adjust Transaction Data:
  
  If the items are supposed to be in the same currency, check for any data entry errors. Ensure that the currency codes are correctly entered and that there are no discrepancies in the amounts.
  
  
  
  Use Currency Translation:
  
  If your organization allows it, you may be able to use currency translation features in SAP to convert the amounts automatically based on predefined exchange rates.
  
  
  
  Consult Configuration:
  
  If you are consistently facing this issue, it may be worth consulting with your SAP configuration team to ensure that the currency settings in your system are correctly configured for your business processes.
  
  
  
  Review Documentation:
  
  Check SAP documentation or help resources for any specific guidelines related to the transaction you are working on, as there may be additional considerations based on the context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in troubleshooting, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or asset-related transactions.
  Currency Types: Understand the different types of currencies in SAP (e.g., document currency, local currency, and group currency) and how they interact.
  Exchange Rate Maintenance: Ensure that exchange rates are maintained correctly in the system, which can be done through transaction OB08.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.