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.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FARRIC_OL050
Documents processed successfully.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARRIC_OL049
Revenue already corrected for document &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARRIC_OL052
FI Document for reference Invoice &1 not found or archived
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARRIC_OL053
Sales Document &1 not found or has been archived
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.