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

FCJ000 - Overview

• 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.

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 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