How To Fix FCO_SRVDOC013 - Cannot change Object Currency to &1 when transaction data exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCO_SRVDOC - Service Document: Messages

  • Message number: 013

  • Message text: Cannot change Object Currency to &1 when transaction data exists

  • Show details Hide details


  • 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_SRVDOC013 - Cannot change Object Currency to &1 when transaction data exists ?
    The SAP error message FCO_SRVDOC013 indicates that you are trying to change the currency of a financial document (such as a service document) in SAP, but the system is preventing this change because transaction data already exists for that document. This is a common issue in SAP when dealing with financial documents, as changing the currency can have significant implications for the integrity of financial data.
    
    Cause: The primary cause of this error is that the document you are trying to modify has already been posted with transaction data in a specific currency. SAP does not allow changes to the currency of a document once it has been used in transactions to maintain data consistency and integrity.
    Solution: To resolve this issue, you can consider the following approaches: Create a New Document: If changing the currency is essential, the most straightforward solution is to create a new document in the desired currency instead of modifying

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant