How To Fix FARRIC_OL051 - Sales document &: Currency mismatch found in the document flow.


FARRIC_OL051 - Overview

  • Message type: E = Error

  • Message class: FARRIC_OL - Revenue Accounting: Operational Load

  • Message number: 051

  • Message text: Sales document &: Currency mismatch found in the document flow.

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  • Self-Explanatory Message

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    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 FARRIC_OL051 - Sales document &: Currency mismatch found in the document flow. ?
    The SAP error message FARRIC_OL051 indicates that there is a currency mismatch in the document flow related to a sales document. This typically occurs when there are inconsistencies between the currency used in the sales document and the currency used in related documents (such as billing documents, delivery documents, etc.).
    
    Cause: Currency Differences: The most common cause is that the sales document is created in one currency (e.g., USD), while related documents (like invoices or delivery notes) are in another currency (e.g., EUR).
    Configuration Issues: There may be configuration settings in the SAP system that do not allow for currency conversion or that are not set up correctly. Manual Changes: If manual changes were made to the currency in any of the documents involved, it could lead to a mismatch. Master Data Issues: The customer master data or material master data may have different currencies set up, leading to inconsistencies.
    Solution: Check Document Flow: Review the document

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