How To Fix FIGLMX019 - Currency of company code & and & does not match

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 019

• Message text: Currency of company code & and & does not match

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLMX019 - Currency of company code & and & does not match ?

  The SAP error message FIGLMX019 indicates that there is a mismatch between the currency settings of a company code and the currency of a document or transaction being processed. This error typically arises in the context of financial transactions, particularly when dealing with multiple currencies.
  Cause:
  
  Currency Configuration: The company code is configured to use a specific currency (local currency), and the transaction or document being processed is in a different currency.
  Document Currency: The currency of the document (e.g., invoice, payment) does not match the currency defined for the company code.
  Master Data Issues: The master data (e.g., vendor or customer records) may have a different currency than what is expected for the company code.
  Cross-Company Transactions: If the transaction involves multiple company codes, the currencies of the involved company codes must match.
  
  Solution:
  
  
  Check Company Code Currency: Verify the currency settings for the company code in the configuration. You can do this by navigating to:
  
  SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code.
  Ensure that the currency is correctly set for the company code in question.
  
  
  
  Review Document Currency: Check the currency of the document you are trying to post. Ensure that it matches the currency of the company code. If necessary, convert the document currency to the company code currency.
  
  
  Adjust Master Data: If the error is related to master data (like vendor or customer records), ensure that the currency defined in the master data matches the company code currency.
  
  
  Cross-Company Code Transactions: If the transaction involves multiple company codes, ensure that all involved company codes are set up to use compatible currencies.
  
  
  Transaction Currency Settings: If you are using a transaction that allows for multiple currencies, ensure that the settings allow for the currency conversion or that the correct currency is selected.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to check company code settings or FS00 to check the master data for accounts.
  Currency Conversion: If you need to convert currencies, ensure that the exchange rates are maintained in the system (transaction code OB08).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency mismatches or provide additional guidance.
  
  By following these steps, you should be able to resolve the FIGLMX019 error and ensure that the currency settings are consistent across your transactions and configurations.