How To Fix FCLM_MEMO_RECORD013 - Currency &1 is different from your company code currency &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_MEMO_RECORD -

• Message number: 013

• Message text: Currency &1 is different from your company code currency &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_MEMO_RECORD013 - Currency &1 is different from your company code currency &2. ?

  The SAP error message FCLM_MEMO_RECORD013 indicates that there is a currency mismatch between the currency of a memo record and the currency of the company code. Specifically, the error states that the currency of the memo record (denoted as &1) is different from the currency of the company code (denoted as &2).
  Cause:
  This error typically occurs in the following scenarios:
  
  Currency Configuration: The memo record is created or processed in a currency that is not the same as the currency defined for the company code.
  Data Entry Error: During data entry, the user may have mistakenly entered a memo record in a different currency.
  Integration Issues: If the memo record is being imported or integrated from another system, the currency may not match the company code currency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Currency:
  
  Verify the currency assigned to the company code in the SAP configuration. You can do this by navigating to Transaction Code OX02 (for company code settings) and checking the currency field.
  
  
  
  Review Memo Record Currency:
  
  Check the currency of the memo record that is causing the error. You can do this by reviewing the memo record details in the relevant transaction or report.
  
  
  
  Adjust Currency:
  
  If the memo record is in the wrong currency, you may need to either:
  
  Change the currency of the memo record to match the company code currency.
  Create a new memo record in the correct currency.
  
  
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for handling memo records in your organization to ensure compliance with internal processes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM (Financial Contract Lifecycle Management) for managing memo records.
  Currency Types: Understand the different currency types in SAP (e.g., local currency, group currency, and hard currency) and how they affect transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the currency mismatch and implement a solution to resolve the error.