How To Fix FB075 - Account &: Acct curr. not consistent with currency specifications in file

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 075

• Message text: Account &: Acct curr. not consistent with currency specifications in file

What causes this issue?

In the input file, the currency flag displays the value '&V2&' for
account '&V1&'. The value '1' indicates currency 'EUR', value ' ' (blank
space) indicates 'FIM'.
This is not consistent with the currency unit '&V3&' defined in
Customizing for the house bank account.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The program terminates.

How to fix this error?

Check the source from where you obtained the file, and/or, check the
settings for the house bank in Customizing.

<DS:TRAN.FI12>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB075 - Account &: Acct curr. not consistent with currency specifications in file ?

  The SAP error message FB075 indicates that there is a mismatch between the currency specified in the account and the currency specified in the file or transaction you are trying to process. This error typically occurs during financial postings or when uploading data into the SAP system.
  Cause:
  
  Currency Mismatch: The currency of the account (as defined in the master data) does not match the currency specified in the transaction or file you are trying to upload.
  Incorrect Configuration: The account may not be configured to accept transactions in the currency being used.
  Data Entry Error: There may be a mistake in the data entry where the currency is incorrectly specified.
  Master Data Issues: The account master data may not be set up correctly, leading to inconsistencies.
  
  Solution:
  
  
  Check Account Master Data:
  
  Go to the account master data (transaction code FS00) and verify the currency settings for the account in question. Ensure that the currency matches the one being used in the transaction.
  
  
  
  Verify Transaction Currency:
  
  Check the transaction or file you are trying to process. Ensure that the currency specified in the transaction matches the currency of the account.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the account configuration to allow for the correct currency. This may involve changing the currency settings in the account master data.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the currency in the transaction or file before attempting to process it again.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FS00 (Account Master Data)
  FB50 (General Ledger Document Entry)
  FBL3N (G/L Account Line Item Display)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and modify account master data.
  
  
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FB075 error in SAP.