How To Fix FF838 - The house currency (&1) and local currency (&2) do not match

FF838 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 838

• Message text: The house currency (&1) and local currency (&2) do not match

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FF838 - The house currency (&1) and local currency (&2) do not match ?

  The SAP error message FF838 indicates a mismatch between the house currency and the local currency in a financial transaction. This typically occurs in the context of financial accounting, particularly when dealing with bank accounts, payment transactions, or financial documents.
  
  Cause:
  
  Currency Configuration: The house currency of the bank account or the company code does not match the local currency of the transaction being processed.
  Data Entry Error: Incorrect data entry where the currencies are not aligned properly.
  Master Data Issues: The master data for the bank account or vendor/customer may have been set up incorrectly, leading to a mismatch.
  Transaction Type: Certain transaction types may require specific currency settings that are not being met.
  
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of the bank account and ensure that the house currency is set correctly in the bank master data.
  Check the company code settings to ensure that the local currency is correctly defined.
  
  
  
  Review Transaction Data:
  
  When entering a transaction, ensure