How To Fix FCO_SRVDOC006 - Object Currency &1 does not equal Company Code Currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SRVDOC - Service Document: Messages

• Message number: 006

• Message text: Object Currency &1 does not equal Company Code Currency &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SRVDOC006 - Object Currency &1 does not equal Company Code Currency &2 ?

  The SAP error message FCO_SRVDOC006 indicates that there is a mismatch between the object currency (the currency of the document or transaction) and the company code currency (the currency in which the company code operates). This error typically arises during financial transactions, such as posting invoices or creating service documents, where the currency of the document does not match the currency defined for the company code.
  
  Cause:
  
  Currency Mismatch: The document you are trying to process is in a currency that is different from the currency assigned to the company code.
  
  Configuration Issues: The company code may not be set up to handle multiple currencies, or the document currency may not be allowed for the company code.
  Incorrect Document Entry: The user may have inadvertently entered a document in the wrong currency.
  
  
  Solution:
  
  Check Document Currency: Verify the currency of the document you are trying to post. Ensure that it matches the currency of the company