How To Fix FCLM_MEMO_RECORD229 - The following currency isn't identical to sending bank account currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_MEMO_RECORD -

• Message number: 229

• Message text: The following 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_MEMO_RECORD229 - The following currency isn't identical to sending bank account currency. ?

  The SAP error message FCLM_MEMO_RECORD229 indicates that there is a mismatch between the 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 processing bank statements.
  Cause:
  
  Currency Mismatch: The currency of the transaction (e.g., a payment or memo record) does not match the currency of the bank account from which the transaction is being processed.
  Configuration Issues: There may be incorrect configurations in the bank account settings or in the transaction settings that lead to this mismatch.
  Data Entry Errors: Manual entry errors when inputting transaction details can lead to discrepancies in currency.
  
  Solution:
  
  
  Verify Bank Account Currency:
  
  Check the currency settings of the bank account in SAP. Ensure that the bank account is set up with the correct currency.
  Navigate to the bank account configuration in the SAP system and confirm that the currency matches the expected transaction currency.
  
  
  
  Check Transaction Currency:
  
  Review the transaction details to ensure that the currency specified for the transaction is correct.
  If the transaction currency is incorrect, update it to match the bank account currency.
  
  
  
  Adjust Configuration:
  
  If the issue persists, review the configuration settings for the financial transactions and bank accounts in the SAP system. Ensure that all relevant settings are aligned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in financial transactions.
  
  
  
  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 FB50 (General Ledger), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to review transactions and their currencies.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to view and modify bank account and transaction settings.
  
  By following these steps, you should be able to identify and resolve the currency mismatch issue associated with the error message FCLM_MEMO_RECORD229 in SAP.