How To Fix FB851 - Invoice acct type & acct & contains more than one currency

FB851 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 851

• Message text: Invoice acct type & acct & contains more than one 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 FB851 - Invoice acct type & acct & contains more than one currency ?

  The SAP error message FB851 indicates that there is an issue with the invoice account type and account combination containing more than one currency. This typically occurs during the posting of an invoice or a financial transaction where the system detects that the account being used is associated with multiple currencies, which can lead to inconsistencies in financial reporting and processing.
  
  Cause:
  
  Multiple Currency Settings: The account in question is set up to handle multiple currencies, but the transaction being processed is trying to use a single currency that does not match the account's configuration.
  Incorrect Account Assignment: The account type or account number being used in the transaction may not be correctly configured for the currency being used.
  Currency Conversion Issues: There may be issues with currency conversion settings or exchange rates that are causing the system to flag the transaction.
  
  
  Solution:
  
  
  Check Account Configuration: 
  
  Go to the account master data (transaction code FS00) and