How To Fix FCO221 - Differing currency units from valuated quantity structure: document &1


FCO221 - Overview

  • Message type: E = Error

  • Message class: FCO - Messages for Failure Cost Processing FCO

  • Message number: 221

  • Message text: Differing currency units from valuated quantity structure: document &1

  • Show details Hide details
  • What causes this issue?

    Due to inconsistencies in the currency units of the controlling area
    currency or company code currency in the document, the document cannot
    be valuated.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Notify your system administrator.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FCO221 - Differing currency units from valuated quantity structure: document &1 ?
    The SAP error message FCO221 indicates that there is a discrepancy in the currency units used in a financial document, specifically related to the valuated quantity structure. This error typically arises in scenarios involving inventory management, material valuation, or financial postings where different currency units are being used for the same transaction.
    
    Cause: Currency Mismatch: The error usually occurs when the document being processed has a different currency than what is expected based on the configuration or the previous postings. Valuated Quantity Structure: The valuated quantity structure may have been set up with different currencies for different components, leading to inconsistencies.
    Configuration Issues: There may be issues in the configuration of the material master, where the currency settings for the valuation area do not match the currency of the document being processed. Data Entry Errors: Manual entries or incorrect data uploads can lead to discrepancies in currency units.
    Solution: Check Document Currency: Review the document that triggered

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