How To Fix FIN_EDI046 - Item currency &1 is not equal to the header currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_EDI - Messages for the EDI interface in FIN

• Message number: 046

• Message text: Item currency &1 is not equal to the header currency &2

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 FIN_EDI046 - Item currency &1 is not equal to the header currency &2 ?

  The SAP error message FIN_EDI046 indicates a mismatch between the item currency and the header currency in a financial document, such as an invoice or a payment. This error typically arises in scenarios involving electronic data interchange (EDI) or when processing financial transactions that involve multiple currencies.
  Cause:
  
  Currency Mismatch: The item currency (the currency used for individual line items) does not match the header currency (the currency used for the overall document).
  Configuration Issues: Incorrect configuration in the system regarding currency settings for the document type or transaction.
  Data Entry Errors: Manual entry errors where the currency for line items is incorrectly specified.
  Integration Issues: Problems arising from data being transferred from another system where currency settings may differ.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for both the header and item levels in the document. Ensure that they are consistent.
  Adjust Document: If the document is already created, you may need to adjust the line items to match the header currency. This can involve changing the currency of the line items or converting the amounts to the header currency.
  Review Configuration: Check the configuration settings in SAP for the relevant document type to ensure that the currency settings are correctly defined.
  Data Validation: If the data is coming from an external system, validate the data being sent to ensure that the currency fields are correctly populated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review and correct the document.
  Currency Types: Understand the different currency types in SAP, such as document currency, local currency, and group currency, as they can affect how transactions are processed.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency handling.
  User Exits and BAdIs: If you are using custom developments, ensure that any user exits or BAdIs related to currency processing are correctly implemented.
  
  By following these steps, you should be able to resolve the FIN_EDI046 error and ensure that your financial documents are processed correctly.