How To Fix FCLM_MEMO_RECORD227 - The traded currency isn't identical to sending bank account currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_MEMO_RECORD -

• Message number: 227

• Message text: The traded currency isn't identical to sending bank account currency.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_MEMO_RECORD227 - The traded currency isn't identical to sending bank account currency. ?

  The SAP error message FCLM_MEMO_RECORD227 indicates that there is a mismatch between the traded currency of a transaction and the currency of the sending bank account. This error typically occurs in the context of financial transactions, particularly in the SAP Financial Closing cockpit or when dealing with bank statements and payment processing.
  Cause:
  The error arises when:
  
  The currency of the transaction (traded currency) does not match the currency of the bank account from which the transaction is being processed.
  This can happen if the transaction is being processed in a currency that is different from the currency set for the bank account in the SAP system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Account Configuration:
  
  Go to the bank account settings in SAP and verify the currency assigned to the bank account. Ensure that it is set correctly according to your business requirements.
  
  
  
  Verify Transaction Currency:
  
  Check the transaction details to confirm the currency being used. If the transaction is meant to be in a different currency, you may need to adjust it accordingly.
  
  
  
  Currency Conversion:
  
  If the transaction needs to be processed in a different currency, consider using currency conversion features in SAP to convert the transaction amount to the bank account's currency.
  
  
  
  Adjust Transaction Settings:
  
  If applicable, modify the transaction settings to ensure that the traded currency matches the bank account currency. This may involve changing the currency in the transaction entry or adjusting the payment method.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to financial transactions and bank account settings for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Modules Involved: This error is typically related to SAP Financial Accounting (FI) and SAP Cash Management (CM).
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or FBL1N (for vendor line items) to investigate the transactions further.
  Currency Settings: Ensure that the currency settings in your SAP system are correctly configured, including exchange rates and currency types.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FCLM_MEMO_RECORD227 in your SAP system.