How To Fix FINS_REV_REC072 - Currency was changed to Company Code Currency

FINS_REV_REC072 - Overview

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 072

• Message text: Currency was changed to Company Code Currency

Self-Explanatory Message

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FINS_REV_REC072 - Details

• The SAP error message FINS_REV_REC072 indicates that there has been a change in the currency of a transaction to the company code currency. This typically occurs in the context of revenue recognition or when dealing with financial documents that involve multiple currencies.
  
  Cause:
  
  Currency Conversion: The error often arises when a transaction is recorded in a currency different from the company code currency, and the system attempts to convert it.
  
  Configuration Issues: There may be issues with the configuration of currency settings in the company code or the relevant financial documents.
  Data Entry Errors: Incorrect data entry or changes in the currency settings for a specific transaction can lead to this error.
  Document Type Settings: The document type used for the transaction may not support the currency conversion as expected.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the company code and ensure that they are correctly configured. This includes checking the currency type and the