How To Fix FDT_CHANGE_INFO516 - Base currency changed from &2 to &1


FDT_CHANGE_INFO516 - Overview

  • 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

  • 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 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

    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