How To Fix FBK_MANDATE010 - Currency &1 of limit amount does not match account currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FBK_MANDATE - BCA: Mandate UI

• Message number: 010

• Message text: Currency &1 of limit amount does not match account currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBK_MANDATE010 - Currency &1 of limit amount does not match account currency &2 ?

  The SAP error message FBK_MANDATE010 indicates a mismatch between the currency of a limit amount and the currency of the account in a financial transaction, particularly in the context of direct debits or mandates. This error typically arises when you are trying to process a payment or mandate that involves different currencies, which is not allowed in the system.
  Cause:
  
  Currency Mismatch: The limit amount specified for a mandate is in a different currency than the currency of the bank account associated with that mandate.
  Configuration Issues: There may be incorrect settings in the configuration of the payment methods or mandates that do not align with the account settings.
  Data Entry Errors: Manual entry errors when setting up the mandate or account details can lead to this mismatch.
  
  Solution:
  
  
  Check Mandate Configuration:
  
  Go to the mandate configuration in SAP and verify the currency of the limit amount. Ensure it matches the currency of the bank account.
  If necessary, update the limit amount to the correct currency.
  
  
  
  Verify Bank Account Settings:
  
  Check the bank account details in the system to confirm the currency assigned to the account.
  If the account currency is incorrect, update it to the correct currency.
  
  
  
  Review Payment Method Configuration:
  
  Ensure that the payment method used for the transaction is configured correctly to handle the currencies involved.
  Adjust the payment method settings if needed.
  
  
  
  Data Entry Review:
  
  Review the data entered for the mandate and the associated account to ensure there are no typographical errors or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling mandates and currency settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (Payment Program Configuration) or F110 (Automatic Payment Transactions) to access and modify the relevant settings.
  Currency Settings: Ensure that the currencies used in your organization are properly defined in the SAP system, including exchange rates if applicable.
  Testing: After making changes, perform a test transaction to ensure that the error does not occur again.
  
  By following these steps, you should be able to resolve the FBK_MANDATE010 error and ensure that your transactions can be processed without currency-related issues.