How To Fix FC044 - Company code currency not same as currency in workflow variant

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 044

• Message text: Company code currency not same as currency in workflow variant

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC044 - Company code currency not same as currency in workflow variant ?

  The SAP error message FC044 indicates that there is a mismatch between the company code currency and the currency defined in the workflow variant. This error typically occurs in the context of financial transactions or workflows that involve currency processing.
  Cause:
  
  Currency Mismatch: The company code is set up with a specific currency (e.g., USD, EUR), but the workflow variant is configured to use a different currency.
  Configuration Issues: The workflow variant may not have been properly configured