How To Fix FB290 - Document & & & has total with several currencies; check transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 290

• Message text: Document & & & has total with several currencies; check transaction

What causes this issue?

When creating the bill of exchange charges statement for document
&V1& &V2& &V3&, a total with several currencies was found. The print
program is not intended for this.

System Response

Information for the users

How to fix this error?

Please check the transaction. Please contact your system
supervisor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB290 - Document & & & has total with several currencies; check transaction ?

  The SAP error message FB290 indicates that there is an issue with a financial document that has multiple currencies. This error typically arises when you are trying to post or process a document that contains line items in different currencies, and the system is unable to reconcile these amounts properly.
  Cause:
  
  Multiple Currencies: The document contains line items in different currencies, and the system is unable to determine a consistent total.
  Currency Conversion Issues: There may be issues with the exchange rates or currency conversion settings in the system.
  Inconsistent Currency Settings: The document may have inconsistent currency settings across different line items.
  Configuration Issues: There may be configuration issues in the financial settings of the SAP system that prevent proper handling of multi-currency transactions.
  
  Solution:
  
  Check Line Items: Review the line items in the document to ensure that they are all in the same currency or that the currency conversion is correctly applied.
  Currency Settings: Ensure that the currency settings for the document are consistent. If the document is meant to handle multiple currencies, ensure that the appropriate settings are configured in the system.
  Exchange Rates: Verify that the exchange rates are correctly maintained in the system. You can check the exchange rate settings in the transaction code OB08.
  Document Splitting: If your organization uses document splitting, ensure that the splitting settings are correctly configured to handle multiple currencies.
  Repost the Document: If necessary, you may need to reverse the document and repost it with the correct currency settings.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: FB01 (Post Document), FB02 (Change Document), FB03 (Display Document).
  Currency Configuration: Check the configuration settings in SPRO under Financial Accounting (FI) > Financial Accounting Global Settings > Currencies.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to FB290 or multi-currency handling.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might affect currency handling.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.