How To Fix FDM_AR_CCM150 - Dispute case &3: currency &1 does not match payment currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR_CCM - Message Class for the Claim Chargeback Recovery Process

• Message number: 150

• Message text: Dispute case &3: currency &1 does not match payment currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR_CCM150 - Dispute case &3: currency &1 does not match payment currency &2 ?

  The SAP error message FDM_AR_CCM150 indicates a mismatch between the currency of a dispute case and the currency of a payment. Specifically, the error message states that the currency of the dispute case (denoted as &1) does not match the currency of the payment (denoted as &2). This can occur in the context of accounts receivable and dispute management processes.
  
  Cause:
  
  
  Currency Mismatch: The most common cause of this error is that the currency used in the dispute case is different from the currency used in the payment transaction. This can happen if:
  
  The dispute was created in a different currency than the payment.
  There was an error in data entry when creating the dispute or payment.
  The customer has multiple currencies set up, and the wrong currency was selected.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for cross-currency transactions in dispute management.
  
  
  
  Solution:
  
  
  Verify Currencies: Check the currencies involved