How To Fix FIN_EDI053 - Different currencies in item within &1, &2 and &3

FIN_EDI053 - Overview

• Message type: E = Error

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

• Message number: 053

• Message text: Different currencies in item within &1, &2 and &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI053 - Different currencies in item within &1, &2 and &3 ?

  The SAP error message FIN_EDI053 indicates that there are different currencies in the line items of a financial document, which is causing a conflict. This error typically arises in the context of Electronic Data Interchange (EDI) transactions, particularly when dealing with invoices or payment documents that involve multiple currencies.
  
  Cause:
  The error occurs when:
  
  Multiple Currencies: The document contains line items that are in different currencies. For example, one line item may be in USD while another is in EUR.
  Currency Configuration: The system is configured to expect all line items in a single currency, and the presence of multiple currencies violates this expectation.
  Inconsistent Currency Settings: The currency settings in the master data (like vendor or customer master records) do not match the currency of the line items in the document.
  
  
  Solution:
  To resolve the FIN_EDI053 error, you can take the following steps:
  
  
  Check Line Items: Review the line items in the document to identify any discrepancies