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

FB877 - Overview

• 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

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 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