How To Fix FEB_BSPROC084 - Foreign currency amount has been changed from &1 &2 to &3 &4

FEB_BSPROC084 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 084

• Message text: Foreign currency amount has been changed from &1 &2 to &3 &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC084 - Foreign currency amount has been changed from &1 &2 to &3 &4 ?

  The SAP error message FEB_BSPROC084 indicates that a foreign currency amount has been changed during a transaction or processing step. This typically occurs in the context of financial transactions where currency conversion or adjustments are involved. The message provides details about the original amount and the new amount, which can lead to confusion or discrepancies in financial reporting.
  
  Cause:
  
  Currency Conversion Issues: The error may arise due to discrepancies in exchange rates used for currency conversion. If the exchange rate has changed since the original transaction was recorded, the system may automatically adjust the amount.
  Manual Adjustments: Users may have manually changed the amounts in the transaction, leading to a mismatch between the original and adjusted values.
  Configuration Settings: Incorrect settings in the currency configuration or in the financial document processing can lead to unexpected changes in amounts.
  Data Entry Errors: Mistakes during data entry can also trigger this error, especially if the amounts are