How To Fix FB861 - Line item currency differs from account currency

FB861 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 861

• Message text: Line item currency differs from account currency

What causes this issue?

Currency key &v3& is different from account currency key &v4& in a line
item on the statement from &v1& for account &v2&.
This is not allowed.

System Response

The system terminates processing.

How to fix this error?

Check the data and contact your bank.

Error message extract from SAP system. Copyright SAP SE.

FB861 - Details

• The SAP error message FB861 ("Line item currency differs from account currency") typically occurs when there is a mismatch between the currency of the line item being processed and the currency of the account being used in a financial transaction. This can happen in various scenarios, such as during the posting of invoices, payments, or journal entries.
  Causes:
  
  Currency Mismatch: The line item (e.g., invoice or payment) is in a different currency than the currency defined for the account in the general ledger.
  Account Configuration: The account may be configured to only accept transactions in a specific currency.
  Document Type Settings: The document type used for the transaction may have restrictions on currency.
  Currency Conversion Issues: If there are issues with currency conversion rates or settings, this can lead to discrepancies.
  Incorrect Master Data: The vendor or customer master data may have a different currency than what is expected.
  
  Solutions:
  
  Check Currency Settings: Verify the currency settings for