How To Fix FICA_CD093 - Document &1, item &2: Amount in local currency inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal

• Message number: 093

• Message text: Document &1, item &2: Amount in local currency inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_CD093 - Document &1, item &2: Amount in local currency inconsistent ?

  The SAP error message FICA_CD093 indicates that there is an inconsistency in the amount in local currency for a specific document and item in the Financial Contract Accounting (FICA) module. This error typically arises when the amounts recorded in the system do not match the expected values, which can occur due to various reasons such as data entry errors, incorrect currency settings, or issues during document processing.
  Causes:
  
  Data Entry Errors: Manual entry of amounts may lead to discrepancies.
  Currency Conversion Issues: If there are issues with currency conversion rates or if the currency settings are incorrect, it can lead to inconsistencies.
  Document Changes: If a document was changed after it was posted, it might lead to inconsistencies in the amounts.
  Posting Errors: Errors during the posting process can lead to incorrect amounts being recorded.
  Configuration Issues: Incorrect configuration in the FICA module or related financial settings can also cause this error.
  
  Solutions:
  
  Check Document and Item Details: Review the document and item specified in the error message to identify any discrepancies in the amounts.
  Verify Currency Settings: Ensure that the currency settings for the document are correct and that the conversion rates are up to date.
  Review Changes: If the document has been modified, check the changes made and ensure that they are consistent with the original amounts.
  Repost the Document: If the document is found to be incorrect, consider reversing the document and reposting it with the correct amounts.
  Consult Configuration: Review the configuration settings in the FICA module to ensure that they are set up correctly.
  Use Transaction Codes: Utilize transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to analyze the line items and identify discrepancies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for FICA to understand the configuration and processing rules.
  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 inconsistency and take appropriate action to resolve the error.