How To Fix FEB_BSPROC049 - Foreign currency and bank account currency must be different

FEB_BSPROC049 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 049

• Message text: Foreign currency and bank account currency must be different

Self-Explanatory Message

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FEB_BSPROC049 - Details

• The SAP error message FEB_BSPROC049 indicates that there is a mismatch between the foreign currency and the bank account currency in a financial transaction. This error typically arises in the context of bank statement processing or when dealing with foreign currency transactions in SAP.
  
  Cause:
  The error occurs when:
  
  A transaction is being processed in a foreign currency, but the bank account associated with the transaction is set up to use the same currency as the transaction currency.
  The system requires that the bank account currency and the transaction currency be different to ensure proper handling of foreign currency transactions.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Account Configuration:
  
  Go to the configuration settings for the bank account in question.
  Ensure that the currency of the bank account is different from the currency of the transaction you are trying to process.
  
  
  
  Adjust Transaction Currency:
  
  If applicable, consider changing the currency of the transaction to match