How To Fix FI680 - Currency in FM area & must not be changed

FI680 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 680

• Message text: Currency in FM area & must not be changed

What causes this issue?

Funds Management is active in FM area &V1&, which is assigned to
company code &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

FI680 - Details

• The SAP error message FI680 ("Currency in FM area & must not be changed") typically occurs in the context of Funds Management (FM) when there is an attempt to change the currency of a financial transaction or document that is already associated with a specific Funds Management area. This error is designed to prevent inconsistencies in financial reporting and budgeting.
  
  Cause:
  
  Currency Change Attempt: The error is triggered when a user tries to change the currency of a document or transaction that is already posted in a specific FM area.
  Inconsistent Data: Changing the currency could lead to inconsistencies in the financial data, especially if the transaction has already been processed or reported.
  
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict currency changes for certain transactions.
  
  
  Solution:
  
  Do Not Change Currency: The simplest solution is to avoid changing the currency of the document. If the currency needs to be different,