How To Fix FEB_BSPROC081 - The foreign currency must be different from the local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 081

• Message text: The foreign currency must be different from the local currency

What causes this issue?

In bank statement postprocessing, the update in the subledger in local
currency is not supported if the update in the general ledger is done in
a different account currency.

System Response

How to fix this error?

Make the update in the subledger in a currency that differs from the
local currency (for example, the account currency), or use transactions
outside of bank statement postprocessing for the posting in the
subledger and then change the status of this transaction to 'Completed'
manually.

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 FEB_BSPROC081 - The foreign currency must be different from the local currency ?

  The SAP error message FEB_BSPROC081 indicates that there is an issue with currency settings in a financial transaction. Specifically, it states that the foreign currency must be different from the local currency. This error typically arises in scenarios involving foreign currency transactions, such as when processing invoices, payments, or other financial documents.
  Cause:
  
  Currency Configuration: The transaction is attempting to use the same currency for both local and foreign currency fields. This can happen if the currency codes are incorrectly set or if the transaction is not configured properly.
  Master Data Issues: The vendor or customer master data may have incorrect currency settings, leading to a mismatch.
  Transaction Type: The type of transaction being processed may require a foreign currency to be specified, but the same currency is being used for both local and foreign currency.
  System Settings: There may be system settings or configurations that enforce the requirement for different currencies.
  
  Solution:
  
  Check Currency Settings: Review the transaction to ensure that the foreign currency is indeed different from the local currency. If they are the same, change the foreign currency to a different one.
  Review Master Data: Check the master data for the vendor or customer involved in the transaction. Ensure that the currency settings are correct and that the foreign currency is set appropriately.
  Transaction Configuration: If applicable, review the configuration of the transaction type being processed to ensure it allows for the correct currency settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or settings that need to be adjusted.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in currency settings, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to financial transactions.
  Currency Configuration: Review the configuration settings in the SAP system related to currencies, which can be found in the Financial Accounting (FI) module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  
  By following these steps, you should be able to resolve the error and ensure that your financial transactions are processed correctly.