How To Fix FKC_API003 - Amounts in &1 do not have matching currency codes in &2 number &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC_API - Message class for FI-CAC APIs

• Message number: 003

• Message text: Amounts in &1 do not have matching currency codes in &2 number &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_API003 - Amounts in &1 do not have matching currency codes in &2 number &3 ?

  The SAP error message FKC_API003 indicates that there is a mismatch in currency codes between two amounts in a financial transaction. This typically occurs when you are trying to process a financial document (like an invoice or payment) that involves multiple currencies, and the system detects that the currency codes for the amounts do not match.
  
  Cause:
  
  Currency Mismatch: The most common cause is that the amounts being processed have different currency codes. For example, if you have an amount in USD and another in EUR, the system will raise this error.
  Incorrect Configuration: There may be an issue with the configuration of the currency settings in the financial document or the master data (like vendor or customer master records).
  Data Entry Error: Manual entry errors can lead to incorrect currency codes being assigned to amounts.
  Inconsistent Document Types: Different document types may have specific currency requirements that are not being met.
  
  
  Solution:
  
  Check Currency Codes: Review