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

SAP Error Message - Details

• 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.

Self-Explanatory Message

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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 flow for the sales document in question. Ensure that all related documents (like delivery and billing) are in the same currency.
  Currency Settings: Verify the currency settings in the sales document and related documents. Ensure they match.
  Adjust Currency: If necessary, adjust the currency in the sales document or related documents to ensure consistency.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to currency handling. This may involve checking the settings in the Financial Accounting (FI) and Sales and Distribution (SD) modules.
  Consult Documentation: Refer to SAP documentation or help notes related to currency handling and document flow for further guidance.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VF03 (Display Billing Document), and VL03N (Display Outbound Delivery) to check the details of the documents involved.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect currency handling.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue indicated by the error message FARRIC_OL051.