How To Fix FDT_CHANGE_INFO516 - Base currency changed from &2 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: 516

• Message text: Base currency changed from &2 to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_CHANGE_INFO516 - Base currency changed from &2 to &1 ?

  The SAP error message FDT_CHANGE_INFO516 indicates that there has been a change in the base currency of a financial document or transaction. Specifically, it states that the base currency has changed from one currency (denoted as &2) to another (denoted as &1). This error typically arises in the context of financial transactions, such as when posting documents or making changes to financial data.
  Cause:
  
  
  Currency Change: The primary cause of this error is that the base currency for a financial document has been altered. This can happen due to:
  
  Manual changes made to the document.
  Changes in configuration settings related to currency in the system.
  Data migration or import processes that inadvertently change the currency settings.
  
  
  
  Inconsistent Data: The error may also occur if there are inconsistencies in the data, such as when the system expects a certain currency but receives a different one.
  
  
  Configuration Issues: If the currency settings in the company code or controlling area are not aligned with the document being processed, this error can occur.
  
  
  Solution:
  
  
  Review Document Changes: Check the document that triggered the error to see if there were any manual changes made to the currency. If so, revert to the original currency or correct the changes.
  
  
  Check Configuration Settings: Ensure that the currency settings in the company code and controlling area are correctly configured. This includes:
  
  Base currency settings.
  Currency types and their definitions.
  
  
  
  Data Consistency: Verify that all related documents and transactions are consistent in terms of currency. If there are discrepancies, correct them to ensure uniformity.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Testing: If changes are made to the configuration or data, conduct thorough testing to ensure that the error does not recur.
  
  
  Seek Help from SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to currency settings, such as OB22 (for defining currency types) and OBA7 (for defining the base currency).
  Documentation: Review SAP documentation regarding currency management and financial document processing to understand the implications of changing base currencies.
  User Roles: Ensure that users making changes to financial documents have the appropriate roles and permissions to avoid unauthorized changes that could lead to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.