How To Fix FCJ054 - Currency will be adjusted to local currency of company code

FCJ054 - Overview

• Message type: E = Error

• Message class: FCJ -

• Message number: 054

• Message text: Currency will be adjusted to local currency of company code

What causes this issue?

Each amount must be classified by the specification of the currency. If
a company code is specified, the currency of the company code is
transferred to the currency field and this cannot be changed.

Error message extract from SAP system. Copyright SAP SE.

FCJ054 - Details

• The SAP error message FCJ054 ("Currency will be adjusted to local currency of company code") typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions. This message indicates that the system is adjusting the currency of a transaction to match the local currency of the company code, which is a standard behavior in SAP to ensure consistency in financial reporting.
  
  Cause:
  
  Currency Mismatch: The transaction you are trying to process is in a currency that is different from the local currency of the company code. SAP requires that all financial postings be in the local currency for accurate reporting and compliance.
  
  Configuration Issues: There may be issues with the configuration of the company code or the currency settings in the system.
  Transaction Type: Certain transaction types may not support multiple currencies or may require conversion to the local currency.
  
  
  Solution:
  
  Check Transaction Currency: Verify the currency of the transaction you are