How To Fix FINS_REC014 - CoCode &1: Check currency keys in split lines began at &2 and ended at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REC - Reconciliation Message Class

• Message number: 014

• Message text: CoCode &1: Check currency keys in split lines began at &2 and ended at &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REC014 - CoCode &1: Check currency keys in split lines began at &2 and ended at &3 ?

  The SAP error message FINS_REC014 indicates an issue related to currency keys in the context of financial postings, particularly when dealing with split line items in a document. This error typically arises when there is a mismatch or inconsistency in the currency settings for the line items being processed.
  Cause:
  
  
  Currency Mismatch: The error usually occurs when the currency keys for the split line items do not match or are not properly defined. This can happen if:
  
  Different currencies are used in the same document.
  The currency settings for the company code (CoCode) are not correctly configured.
  There are inconsistencies in the currency conversion settings.
  
  
  
  Configuration Issues: The configuration for currency types in the company code may not be set up correctly, leading to discrepancies in how currencies are handled in financial transactions.
  
  
  Data Entry Errors: Manual entry errors during the posting process can lead to incorrect currency keys being assigned to line items.
  
  
  Solution:
  
  
  Check Currency Keys: Review the line items mentioned in the error message (from &2 to &3) to ensure that the currency keys are consistent across all split lines. Make sure that all line items in the document use the same currency or are correctly defined for different currencies.
  
  
  Review Company Code Settings: Go to the configuration settings for the company code (transaction code OX15) and verify that the currency settings are correctly defined. Ensure that the currency types and keys are properly configured.
  
  
  Adjust Document Posting: If the error occurs during document posting, consider adjusting the document to ensure that all line items have compatible currency keys. This may involve changing the currency of certain line items or splitting the document into multiple postings.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Testing: After making adjustments, perform a test posting to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting) to analyze and correct postings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency management and configuration in financial accounting.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Financials for further investigation.