How To Fix FINS_FI_POSTING_IF003 - Company code currencies in item &1 and item &2 differ

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_POSTING_IF - Posting Interface Messages

• Message number: 003

• Message text: Company code currencies in item &1 and item &2 differ

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_POSTING_IF003 - Company code currencies in item &1 and item &2 differ ?

  The SAP error message FINS_FI_POSTING_IF003 indicates that there is a discrepancy in the company code currencies between two line items in a financial document. This typically occurs during the posting of a financial transaction when the system detects that the currency of one line item does not match the currency of another line item within the same document.
  Cause:
  
  Different Currencies: The most common cause is that the two line items are recorded in different currencies. For example, one line item might be in the local currency of the company code, while another line item is in a foreign currency.
  Currency Configuration: There may be issues with the configuration of the company code currencies in the SAP system. This could include incorrect settings in the company code master data or in the currency settings of the financial document.
  Manual Entry Errors: Users may have manually entered amounts in different currencies without realizing that they need to be consistent.
  
  Solution:
  
  Check Line Items: Review the line items in the document to ensure that they are all using the same currency. If they are not, you will need to adjust them to ensure consistency.
  Currency Conversion: If the transaction involves multiple currencies, consider using currency conversion to convert all amounts to a single currency before posting.
  Review Company Code Settings: Check the configuration of the company code to ensure that the currency settings are correct. This includes verifying the local currency and any additional currencies that may be set up.
  Adjust Document: If the document has already been created, you may need to reverse or adjust the document to correct the currency discrepancies before attempting to post it again.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling currency discrepancies in financial postings.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB01 (Post Document) or FB02 (Change Document) to review and modify financial documents.
  Configuration Path: The configuration for currencies can typically be found in the SAP IMG under Financial Accounting (FI) > General Ledger Accounting (New) > Master Data > G/L Accounts > Prepare G/L Account Creation.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency discrepancies in financial postings.
  
  By following these steps, you should be able to resolve the error and successfully post your financial document.