How To Fix FH168 - Account currency was changed (check)

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 168

• Message text: Account currency was changed (check)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH168 - Account currency was changed (check) ?

  The SAP error message FH168 ("Account currency was changed (check)") typically occurs in the context of financial transactions, particularly when dealing with accounts that have a specific currency assigned to them. This error indicates that there is a discrepancy between the currency of the account being used in a transaction and the expected currency for that account.
  Cause:
  
  Currency Change: The currency of the account has been changed after transactions were posted, leading to inconsistencies.
  Configuration Issues: The account settings in the configuration may not align with the currency settings in the transaction.
  Master Data Changes: Changes made to the master data of the account (e.g., changing the currency in the account master) can lead to this error if there are existing transactions that reference the old currency.
  Transaction Currency Mismatch: The currency of the transaction does not match the currency defined for the account in the master data.
  
  Solution:
  
  Check Account Master Data: Review the account master data to ensure that the currency is set correctly. If the currency has been changed, consider reverting it or updating related transactions.
  Review Transaction Currency: Ensure that the currency used in the transaction matches the currency defined for the account. If necessary, adjust the transaction to use the correct currency.
  Repost Transactions: If the currency of the account has changed, you may need to reverse and repost transactions to align with the new currency settings.
  Consult Configuration: Check the configuration settings in the SAP system to ensure that they are set up correctly for currency handling.
  Use Transaction Codes: Utilize transaction codes like OB08 (for maintaining exchange rates) or FS00 (for account master data) to make necessary adjustments.
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed information on currency settings and account management.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FH168 error and implement a solution to resolve it.