How To Fix FINS_REC614 - Wrong currency key in document splitting lines: &1 messages

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REC - Reconciliation Message Class

• Message number: 614

• Message text: Wrong currency key in document splitting lines: &1 messages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REC614 - Wrong currency key in document splitting lines: &1 messages ?

  The SAP error message FINS_REC614 indicates that there is a problem with the currency key in the document splitting lines of a financial document. This error typically arises when the currency key used in the document does not match the expected currency key for the account or the document type being processed.
  Cause:
  
  Mismatch in Currency Keys: The currency key in the document splitting lines does not match the currency key defined for the account or the document type.
  Incorrect Configuration: There may be an issue with the configuration of document splitting or the currency settings in the financial accounting module.
  Data Entry Errors: Manual entry errors during document creation can lead to incorrect currency keys being assigned.
  Master Data Issues: The master data for the accounts involved may not be correctly set up to handle the currencies being used.
  
  Solution:
  
  Check Document Currency: Verify the currency key in the document and ensure it matches the expected currency for the account being used.
  Review Document Splitting Configuration: Ensure that the document splitting configuration is correctly set up to handle the currencies involved. This includes checking the settings in the Financial Accounting (FI) module.
  Correct Master Data: Review the master data for the accounts involved to ensure that they are set up to accept the currencies being used in the document.
  Recreate the Document: If the document was created with incorrect data, consider reversing or deleting the document and recreating it with the correct currency key.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to review and correct the document.
  Document Splitting: Familiarize yourself with the document splitting functionality in SAP, as it is crucial for proper financial reporting and compliance.
  Currency Configuration: Review the configuration settings for currencies in the SAP system, including transaction OB08 (Exchange Rate Types) and OB22 (Define Currency Types).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on document splitting and currency handling in SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.