Message type: E = Error
Message class: FCLM_MEMO_RECORD -
Message number: 230
Message text: The following currency isn't identical to receving bank account currency.
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FCLM_MEMO_RECORD230
- The following currency isn't identical to receving bank account currency. ?The SAP error message FCLM_MEMO_RECORD230 indicates that there is a mismatch between the currency of a transaction and the currency of the receiving 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., incoming payment, memo record) does not match the currency of the bank account where the transaction is being recorded.
Configuration Issues: There may be configuration settings in the SAP system that do not allow for currency conversion or handling of multiple currencies in the specified transaction. Data Entry Errors: Incorrect data entry during transaction creation can lead to this error, such as selecting the wrong currency for the transaction.
Solution: Check Transaction Currency: Verify the currency of the transaction you are trying to process. Ensure that it matches the currency of the receiving bank account. Review Bank Account Settings: Go to
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