How To Fix FCJ000 - Account &1 has different currncy to cash journal &2. Cash jrnl not listed

SAP Error Message - Details

• Message type: E = Error

• Message class: FCJ -

• Message number: 000

• Message text: Account &1 has different currncy to cash journal &2. Cash jrnl not listed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCJ000 - Account &1 has different currncy to cash journal &2. Cash jrnl not listed ?

  The SAP error message FCJ000 indicates that there is a currency mismatch between the account specified and the cash journal you are trying to use. This error typically arises when you attempt to post a transaction to a cash journal that is set up in a different currency than the account you are using.
  Cause:
  
  Currency Mismatch: The account (e.g., a bank account or cash account) has a different currency than the cash journal. For example, if the cash journal is in USD and the account is in EUR, this error will occur.
  Configuration Issues: The cash journal and the accounts may not be configured correctly in the system, leading to inconsistencies in currency settings.
  Transaction Type: The type of transaction being processed may not be compatible with the currency settings of the cash journal or account.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for both the cash journal and the account. Ensure that they are the same.
  You can do this by navigating to the cash journal configuration and the account master data in SAP.
  
  
  
  Adjust Cash Journal or Account:
  
  If the cash journal is meant to handle multiple currencies, ensure that it is configured to accept the currency of the account.
  Alternatively, if the account should be in a different currency, consider changing the account's currency to match the cash journal.
  
  
  
  Review Transaction:
  
  Ensure that the transaction you are trying to post is appropriate for the cash journal and account in question. If necessary, adjust the transaction type or the accounts involved.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific configuration settings related to cash journals and accounts.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for cash journal configuration) or FS00 (for account master data) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to view and modify cash journal and account settings.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.