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

FB290 - Overview

• 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