How To Fix FB877 - Recurring entry doc. & & &: Following crcy after conversion not same as &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 877

• Message text: Recurring entry doc. & & &: Following crcy after conversion not same as &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB877 - Recurring entry doc. & & &: Following crcy after conversion not same as & ?

  The SAP error message FB877 indicates an issue with recurring entry documents where the currency after conversion does not match the expected currency. This typically occurs during the posting of recurring entries in the financial accounting module (FI) when there is a discrepancy in currency conversion.
  Cause:
  
  Currency Conversion Issues: The error usually arises when the system attempts to convert an amount from one currency to another, and the resulting currency does not match the expected currency defined in the document.
  Exchange Rate Differences: If the exchange rate used for conversion has changed since the last posting, it may lead to discrepancies.
  Configuration Issues: Incorrect configuration in the currency settings for the company code or the document type can also lead to this error.
  Document Currency Mismatch: The currency of the recurring entry document may not match the currency of the account being posted to.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the company code and ensure that they are correctly configured. Make sure that the document currency matches the account currency.
  Review Exchange Rates: Check the exchange rates in the system. If there have been changes, ensure that the correct rates are being used for the conversion.
  Adjust Recurring Entry: If the recurring entry document is set up incorrectly, you may need to adjust it. Review the recurring entry settings and ensure that the currency is correctly defined.
  Manual Posting: If the recurring entry cannot be posted due to this error, consider posting the entry manually with the correct currency settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency conversion issues in recurring entries.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or FBD1 (Recurring Document) to review and adjust documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  User Exits and BAdIs: If custom logic is involved in currency conversion, review any user exits or BAdIs that may affect the posting process.
  Testing: After making changes, test the recurring entry in a development or quality environment before applying it to production.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting.