How To Fix FDT_EXPRESSIONS648 - Amounts with different currencies cannot be transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 648

• Message text: Amounts with different currencies cannot be transferred

What causes this issue?

During data transfer between BRFplus and the calling application, the
system has determined the following problem:
The system tries to transfer data stored in structure data object &v1&.
The structure contains at least two amount fields, and the currencies
are not identical in all fields. At the same time, the corresponding
data structure of the calling application contains only one currency
field. Therefore, transferring a record which contains different
currencies at the same time between the two structures is not possible.
Note: The problem was determined in structure &v1& at field &v2&.

System Response

The system raises an exception.

How to fix this error?

If this error occurs, this may indicate that something went wrong in the
called BRFplus application. Possible root causes may be data
inconsistency or an error during value assignment to the structure
fields. Investigate the behavior of the BRFplus application to find the
error.

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_EXPRESSIONS648 - Amounts with different currencies cannot be transferred ?

  The SAP error message FDT_EXPRESSIONS648 indicates that there is an issue with transferring amounts that are in different currencies. This typically occurs in financial transactions where the system expects all amounts to be in the same currency for processing.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the amounts being processed are in different currencies. For example, if you are trying to transfer an amount in USD and another in EUR, the system will not allow this operation.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for currency conversion or handling of multiple currencies in a single transaction.
  Data Entry Errors: Sometimes, the error can arise from incorrect data entry where the currency is not specified correctly or is inconsistent across the transaction.
  
  Solution:
  
  Check Currency Consistency: Ensure that all amounts involved in the transaction are in the same currency. If they are not, convert them to a common currency before processing.
  Use Currency Conversion: If you need to work with multiple currencies, make sure to use the appropriate currency conversion functions or settings in SAP to convert the amounts to a single currency.
  Review Configuration Settings: Check the configuration settings in the SAP system related to currency handling. Ensure that the system is set up to allow for transactions involving multiple currencies if that is required for your business processes.
  Data Validation: Validate the data being entered to ensure that all currency fields are filled out correctly and consistently.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with currency settings, such as OB08 (for maintaining exchange rates) and OBA7 (for defining currency types).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on handling currencies in financial transactions to understand best practices and system capabilities.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance based on your specific system configuration and business processes.