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.

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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 the amounts involved in the transaction and ensure that they all have the correct and matching currency codes. You can do this by checking the document details in the SAP system.
  Adjust Document: If you find a mismatch, you may need to adjust the document to ensure that all amounts are in the same currency or that the correct currency codes are applied.
  Review Master Data: Check the master data for the involved entities (like customers, vendors, or accounts) to ensure that the currency settings are correct.
  Transaction Type: Ensure that the transaction type you are using supports multiple currencies if that is your intention.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices) to review the documents causing the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Roles: Ensure that you have the necessary permissions to make changes to financial documents and master data.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.