How To Fix FB713 - Document & is in foreign currency &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 713

• Message text: Document & is in foreign currency &

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB713 - Document & is in foreign currency & ?

  The SAP error message FB713 indicates that there is an issue with a document that is in a foreign currency. This error typically arises during the posting of financial documents in SAP, particularly when dealing with currency conversion or when the system expects a specific currency format.
  Cause:
  
  Currency Mismatch: The document being posted has a currency that does not match the expected currency for the account or transaction.
  Missing Exchange Rate: The system may not have the necessary exchange rate defined for the currency pair involved in the transaction.
  Currency Type Configuration: The currency type settings in the configuration may not be set up correctly, leading to issues with foreign currency transactions.
  Document Type Restrictions: Certain document types may have restrictions on foreign currency postings.
  
  Solution:
  
  Check Currency Settings: Verify that the currency used in the document matches the currency settings in the relevant master data (e.g., vendor, customer, or general ledger account).
  Define Exchange Rates: Ensure that the exchange rates for the currencies involved are defined in the system. You can do this by navigating to the transaction code OB08 to maintain exchange rates.
  Review Document Type: Check if the document type being used allows for foreign currency postings. You may need to adjust the configuration if necessary.
  Currency Type Configuration: Review the currency type settings in the configuration (transaction code OB22) to ensure they are set up correctly for foreign currency transactions.
  Posting in Local Currency: If possible, try posting the document in the local currency instead of the foreign currency to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: 
  
  FB01: Post Document
  OB08: Maintain Exchange Rates
  OB22: Configure Currency Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to FB713.
  Documentation: Review SAP documentation or help files related to foreign currency transactions for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.