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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCJ054 - Currency will be adjusted to local currency of company code ?

  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 trying to post. If it is in a foreign currency, ensure that the appropriate exchange rate is set up in the system.
  Review Company Code Settings: Check the settings of the company code to ensure that the local currency is correctly defined. You can do this by navigating to the company code configuration in the SAP system.
  Use Exchange Rate Types: Ensure that the correct exchange rate type is being used for the conversion. You can maintain exchange rates in the system using transaction code OB08.
  Manual Adjustment: If necessary, you can manually adjust the transaction to reflect the local currency before posting.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and transaction types.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OX15 (Define Company Code), and FB50 (General Ledger Account Document Entry).
  Currency Types: Understand the different currency types in SAP, including local currency, document currency, and group currency.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  User Training: Ensure that users are trained on how to handle foreign currency transactions and the implications of currency adjustments in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.