How To Fix FDT_TRACE_INFO440 - &1 condition &2 currency is not equal to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_TRACE_INFO - Messages to enrich traces with additional info

• Message number: 440

• Message text: &1 condition &2 currency is not equal to &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_TRACE_INFO440 - &1 condition &2 currency is not equal to &3 ?

  The SAP error message FDT_TRACE_INFO440 typically indicates a currency mismatch in a financial transaction or document. The message format suggests that the condition currency (denoted as &2) does not match the expected currency (denoted as &3). This can occur in various scenarios, such as during the processing of financial documents, postings, or when working with currency conversion.
  Cause:
  
  Currency Mismatch: The most common cause is that the currency used in the transaction or document does not match the currency expected by the system or defined in the configuration.
  Configuration Issues: There may be issues in the configuration of currency settings in the relevant financial modules (e.g., FI, CO).
  Data Entry Errors: Manual data entry errors where the wrong currency is selected or entered.
  Master Data Issues: The master data for customers, vendors, or materials may have incorrect currency settings.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the relevant transaction or document. Ensure that the currency used matches the expected currency.
  Review Configuration: Check the configuration settings in the SAP system for the relevant financial modules. Ensure that the currency settings are correctly defined.
  Correct Data Entry: If the error is due to manual entry, correct the currency in the transaction or document.
  Master Data Review: Review the master data for any inconsistencies in currency settings. Update the master data if necessary.
  Transaction Currency: If applicable, ensure that the transaction currency is correctly set in the document or transaction being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to check specific transaction codes related to financial postings (e.g., FB01, F-02).
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to currency handling.
  User Exits or BAdIs: If custom logic is involved, check for any user exits or BAdIs that may affect currency processing.
  Testing: After making changes, perform testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.