How To Fix FB693 - Local curr. in co. code & is different to corr. company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 693

• Message text: Local curr. in co. code & is different to corr. company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB693 - Local curr. in co. code & is different to corr. company code & ?

  The SAP error message FB693 indicates that there is a mismatch between the local currency of the company code you are trying to post to and the local currency of the corresponding company code. This typically occurs during financial transactions, such as posting invoices or payments, where the system expects the currencies to match but finds a discrepancy.
  Cause:
  
  Different Local Currencies: The company code you are trying to post to has a different local currency than the company code associated with the transaction.
  Configuration Issues: The company codes may not be configured correctly in the system, leading to inconsistencies in currency settings.
  Incorrect Transaction Data: The transaction data being entered may reference the wrong company code or currency.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 to check the local currency settings for the company codes involved. Ensure that both company codes have the same local currency if they are meant to be linked.
  
  
  
  Adjust Transaction Data:
  
  Verify the transaction you are trying to post. Ensure that you are using the correct company code and that the local currency matches the expected currency for that company code.
  
  
  
  Currency Configuration:
  
  If the company codes are meant to have different local currencies, ensure that the transactions are being posted correctly with the appropriate currency conversions if necessary.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the currency settings or the implications of changing them, consult with your finance or accounting team to ensure compliance with financial regulations and reporting standards.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FB01 (Post Document) or FB50 (G/L Account Document) to re-enter the transaction with the correct company code and currency.
  
  
  
  Related Information:
  
  Currency Types: In SAP, each company code can have a local currency, and it can also have additional currencies (like group currency and transaction currency).
  Cross-Company Code Transactions: If you are dealing with cross-company code transactions, ensure that the currencies are compatible and that the necessary configurations are in place.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  
  By following these steps, you should be able to resolve the FB693 error and ensure that your financial postings are accurate and compliant with your organization's currency policies.