How To Fix FIN_EDI100 - Currency &1 in message does not match currency &2 in accounting document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Currency &1 in message does not match currency &2 in accounting document

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_EDI100 - Currency &1 in message does not match currency &2 in accounting document ?

  The SAP error message FIN_EDI100 indicates a mismatch between the currency specified in an Electronic Data Interchange (EDI) message and the currency used in the corresponding accounting document. This error typically arises during the processing of financial transactions, particularly when integrating external systems or processing incoming EDI messages.
  Cause:
  
  Currency Mismatch: The currency specified in the EDI message (e.g., invoice, payment) does not match the currency of the accounting document in SAP.
  Configuration Issues: There may be configuration issues in the EDI settings or in the financial document settings that lead to this mismatch.
  Data Entry Errors: Manual data entry errors in either the EDI message or the accounting document can lead to discrepancies.
  Exchange Rate Issues: If the transaction involves currency conversion, discrepancies in exchange rates or missing exchange rate entries can cause this error.
  
  Solution:
  
  Verify Currency Codes: Check the currency codes in both the EDI message and the accounting document. Ensure they match.
  Review EDI Configuration: Ensure that the EDI configuration in SAP is set up correctly to handle the currencies involved. This includes checking the mapping of currency fields.
  Check Accounting Document: Review the accounting document to confirm that it is correctly set up with the expected currency.
  Correct Data Entry: If the error is due to manual entry, correct the data in either the EDI message or the accounting document.
  Exchange Rate Maintenance: If applicable, ensure that the exchange rates are maintained correctly in SAP for the currencies involved.
  Testing: After making corrections, test the EDI process again to ensure that the error does not recur.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SE37 to check function modules related to EDI processing or WE02 to analyze EDI messages.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FIN_EDI100 error.
  Documentation: Review SAP documentation on EDI and financial transactions for best practices and configuration guidelines.
  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 FIN_EDI100 error and implement a solution to resolve it.