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

FICA_CD093 - Overview

• 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

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.

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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: