How To Fix FCOM_PLANNING_CORE006 - Currency &4 is not the object currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_PLANNING_CORE - Messages for Package FCOM_PLANNING_CORE

• Message number: 006

• Message text: Currency &4 is not the object currency &3

What causes this issue?

For currency type 10 (object currency), the currency must be the
currency &V3& for the work breakdown structure (WBS) element &V2&. You
currently use the currency &V4&.

System Response

In input-ready queries, you cannot enter data or change data that
contains the invalid currency. In planning functions, the system cannot
generate data records that contain the invalid currency.

How to fix this error?

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

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 FCOM_PLANNING_CORE006 - Currency &4 is not the object currency &3 ?

  The SAP error message FCOM_PLANNING_CORE006 indicates that there is a mismatch between the currency being used in a planning transaction and the object currency defined for that particular object (e.g., a cost center, profit center, or internal order). Specifically, the error states that the currency you are trying to use (Currency &4) is not the same as the object currency (Currency &3).
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency you are trying to use for a planning transaction does not match the currency that is defined for the object in question.
  Configuration Issues: There may be configuration issues in the system where the object is set up with a specific currency, and the planning transaction is being attempted in a different currency.
  Data Entry Errors: Users may inadvertently enter amounts in the wrong currency, leading to this error.
  
  Solution:
  
  Check Object Currency: Verify the currency assigned to the object (e.g., cost center, profit center) in the configuration settings. You can do this by navigating to the relevant master data in SAP.
  Use Correct Currency: Ensure that the currency you are using in your planning transaction matches the object currency. If you need to use a different currency, you may need to convert the amounts accordingly.
  Adjust Planning Settings: If necessary, adjust the planning settings or configuration to allow for the desired currency, but be cautious as this may have broader implications on reporting and financial statements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP06 (Cost Center Planning) or KPF6 (Profit Center Planning) to access the planning functions where the error occurs.
  Currency Types: Understand the different currency types in SAP (e.g., company code currency, controlling area currency, and transaction currency) and how they relate to your planning objects.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of currency consistency in planning transactions to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error and ensure that your planning transactions are processed correctly.