How To Fix FCLM_MEMO_RECORD230 - The following currency isn't identical to receving bank account currency.

SAP Error Message - Details

• 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.

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_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 the bank account configuration in SAP and check the currency settings. Ensure that the bank account is set up to accept transactions in the currency you are trying to process.
  Currency Conversion: If the transaction needs to be processed in a different currency, consider using a currency conversion feature if available. This may involve configuring the system to allow for currency conversion during the transaction processing.
  Correct Data Entry: If the error is due to incorrect data entry, correct the transaction details to ensure that the currency matches the bank account currency.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L account line items) to review transactions and their currencies.
  User Roles and Permissions: Ensure that the user processing the transaction has the necessary permissions to handle transactions involving multiple currencies.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant familiar with SAP configurations.