How To Fix FC089 - Specify different currency keys for foreign currency and local currency

FC089 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 089

• Message text: Specify different currency keys for foreign currency and local currency

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 FC089 - Specify different currency keys for foreign currency and local currency ?

  The SAP error message FC089, which states "Specify different currency keys for foreign currency and local currency," typically occurs in the context of financial transactions where there is a mismatch or incorrect configuration of currency settings in the system. This error is often encountered when dealing with foreign currency transactions in SAP.
  
  Cause:
  The error arises when the system detects that the currency keys for local currency and foreign currency are the same. In SAP, each company code is assigned a local currency, and when dealing with foreign currency transactions, the foreign currency must be different from the local currency. If both currencies are set to the same key, the system cannot process the transaction correctly, leading to this error.
  
  Solution:
  To resolve the FC089 error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies