How To Fix FIRU_RECON_REP055 - Reports have different currencies. Not possible to change status.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_RECON_REP - Common Message Class for Russian FI

• Message number: 055

• Message text: Reports have different currencies. Not possible to change status.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_RECON_REP055 - Reports have different currencies. Not possible to change status. ?

  The SAP error message FIRU_RECON_REP055 indicates that there is a discrepancy in the currencies of the reports you are trying to reconcile or process. This error typically arises in financial reporting or reconciliation processes where multiple reports or documents are involved, and they are denominated in different currencies. 
  Cause:
  
  Different Currencies: The primary cause of this error is that the reports or documents being compared or processed are in different currencies. For example, one report might be in USD while another is in EUR.
  Currency Configuration: There may be issues with the configuration of currency settings in the SAP system, leading to inconsistencies.
  Data Entry Errors: Manual data entry errors could lead to reports being created in different currencies unintentionally.
  Currency Conversion Issues: If there are issues with currency conversion rates or settings, this could also lead to discrepancies.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the reports or documents involved. Ensure that they are all in the same currency before attempting to reconcile or change the status.
  Convert Currencies: If necessary, convert the currencies of the reports to a common currency. This can often be done through the SAP system's currency conversion functionalities.
  Review Configuration: Check the configuration settings in SAP related to currencies. Ensure that the currency types and settings are correctly defined.
  Data Consistency: Ensure that all relevant data entries are consistent and correctly entered. If there are discrepancies, correct them before proceeding.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking currency settings or reports, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  Currency Types: Understand the different currency types used in SAP (e.g., document currency, local currency, and group currency) and how they affect reporting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to resolve the FIRU_RECON_REP055 error and proceed with your reconciliation or reporting tasks in SAP.