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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 code.
  Review Company Code Settings: Go to the configuration settings of the company code and check the currency settings. Ensure that the company code is set up to accept the currency of the document.
  
  You can check this in the SAP GUI by navigating to SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  
  
  Convert Currency: If the document needs to be in a different currency, consider converting the document to the company code currency before posting.
  Use a Different Company Code: If the transaction must be in a different currency, consider using a company code that supports that currency.
  Consult with Finance Team: If you are unsure about the currency settings or the implications of changing them, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Multi-Currency Configuration: If your organization operates in multiple currencies, ensure that the relevant company codes are configured to handle multiple currencies. This includes setting up the appropriate exchange rates and currency types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (to maintain currency settings) and OBY6 (to define company code settings).
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring currencies and handling currency-related errors.
  
  By following these steps, you should be able to resolve the FCO_SRVDOC006 error and ensure that your transactions are processed correctly.