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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_REV_REC072 - Currency was changed to Company Code Currency ?

  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 exchange rate settings.
  Review Transaction Data: Look at the specific transaction that triggered the error. Ensure that the currency used is appropriate and matches the expected currency for the company code.
  Adjust Document Type: If the document type does not support the currency conversion, consider changing the document type or adjusting its settings to allow for the necessary currency handling.
  Manual Adjustment: If the system has automatically changed the currency, you may need to manually adjust the transaction to reflect the correct currency or re-enter the transaction with the correct currency.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance on handling currency issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to review and analyze the transactions.
  Currency Types: Understand the different currency types in SAP (e.g., document currency, local currency, and group currency) and how they interact.
  Exchange Rate Types: Review the exchange rate types configured in your system, as they can affect how currency conversions are handled.
  SAP Help Portal: Utilize the SAP Help Portal for documentation and troubleshooting related to financial transactions and currency handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.