How To Fix FINS_FI_CLS005 - Currency does not match customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_CLS - Messages used for the impairments and FXs

• Message number: 005

• Message text: Currency does not match customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_CLS005 - Currency does not match customizing ?

  The SAP error message FINS_FI_CLS005 indicates that there is a mismatch between the currency used in a transaction and the currency defined in the customizing settings for that transaction. This typically occurs during financial closing processes or when trying to post transactions that involve currency conversion.
  Cause:
  
  Currency Mismatch: The currency of the document you are trying to post does not match the currency defined in the customizing settings for the relevant financial transaction.
  Customizing Settings: The settings in the configuration for the company code, controlling area, or other relevant areas may not be aligned with the currency used in the transaction.
  Document Type Settings: The document type being used may have specific currency settings that do not align with the transaction currency.
  Master Data Issues: The master data (like vendor or customer master records) may have a different currency than what is expected in the transaction.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Entry > Define Document Types.
  Ensure that the document type you are using is configured to accept the currency of the transaction.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings to ensure that the currency is correctly defined.
  Go to SPRO > Financial Accounting (FI) > General Settings > Define Company Code and verify the currency settings.
  
  
  
  Review Transaction Currency:
  
  Check the currency of the transaction you are trying to post. Ensure it matches the currency defined in the customizing settings.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant vendor, customer, or other entities involved in the transaction to ensure that their currency settings are correct.
  
  
  
  Adjust Document Type:
  
  If necessary, create or modify a document type that allows for the currency you are trying to use.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and OBA7 (for document types) to access the relevant configuration areas directly.
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved.
  User Authorization: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.