How To Fix FDT_CHANGE_INFO089 - Currency was set to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_CHANGE_INFO - FDT: Changes info in object for different versions

• Message number: 089

• Message text: Currency was set to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_CHANGE_INFO089 - Currency was set to &1 ?

  The SAP error message FDT_CHANGE_INFO089 indicates that a currency was set to a specific value (represented by &1). This message typically arises in the context of financial transactions or data processing where currency settings are crucial.
  Cause:
  
  Currency Mismatch: The error often occurs when there is a mismatch between the expected currency and the currency that has been set in the system. This can happen during data entry, data migration, or when processing financial documents.
  Configuration Issues: Incorrect configuration in the financial settings or master data can lead to this error. For example, if a company code is set up with a different currency than what is being used in a transaction.
  Data Transfer Issues: If data is being transferred from one system to another (e.g., during an upgrade or migration), and the currency settings are not aligned, this error may occur.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant master data (e.g., vendor, customer, or material master) and ensure they match the expected values for the transaction.
  Review Document Settings: If the error occurs during document processing, check the document settings to ensure that the currency is correctly specified.
  Configuration Review: Review the configuration settings in the SAP system, particularly in the Financial Accounting (FI) module, to ensure that the currency settings for company codes and other relevant entities are correctly defined.
  Data Consistency Check: If the error arises during data migration, perform a consistency check on the data being migrated to ensure that all currency-related fields are populated correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB22 (to check and maintain currency settings) or OBY6 (to check company code settings) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.