How To Fix FDT_EXPRESSIONS096 - Currency &1 is different from application default currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_EXPRESSIONS - Formula & Derivation Tool: Expressions

• Message number: 096

• Message text: Currency &1 is different from application default currency &2

What causes this issue?

The system has determined that for the current object, you have defined
currency &v1&. However, for the application to which the object belongs
&v2& has been defined as the default currency. This is not necessarily
an error, but we recommend making sure that the use of different
currencies in the current application is acceptable.

System Response

The system response depends on the application's settings for
currency-related check messages:
Show messages as warning: The system makes you aware that the current
object uses a non-default currency, but you can save and activate the
object.
Show messages as error: You can save but not activate the object unless
you change the currency to &v2&.

How to fix this error?

Find out if using different currencies in the current application is
acceptable or not.
Different currencies allowed: Keep the settings as they are. Consider
whether the definition of a default currency still makes sense for your
use case.
Different currencies not allowed: Change the object's currency to the
application's default currency &v2&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_EXPRESSIONS096 - Currency &1 is different from application default currency &2 ?

  The SAP error message FDT_EXPRESSIONS096 indicates that there is a mismatch between the currency used in a specific context (denoted as &1) and the application default currency (denoted as &2). This error typically arises in scenarios involving financial transactions, reporting, or data processing where currency consistency is crucial.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency of the transaction or data being processed does not match the default currency set for the application or the specific document.
  Configuration Issues: There may be configuration issues in the system where the default currency is not set correctly for the relevant application or module.
  Data Entry Errors: Users may have entered data in a currency that is not aligned with the expected default currency.
  Master Data Issues: The master data (e.g., customer/vendor records) may have been set up with a different currency than what is expected in the transaction.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant application configuration. Ensure that the default currency is set correctly.
  Review Transaction Data: Check the transaction or document that triggered the error. Ensure that the currency used matches the expected default currency.
  Adjust Master Data: If the issue is related to master data (like customer or vendor records), update the records to ensure that the currency aligns with the application default.
  Use Currency Conversion: If necessary, consider using currency conversion features in SAP to convert the transaction currency to the default currency.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling currency-related errors in the context of your application.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Post Document), or others depending on the context.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to currency handling.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform transactions in the specified currencies.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  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 deeper insights into the specific configuration and data setup in your SAP environment.