How To Fix FKC_API004 - Currency Code in &1 &4 does not match currency &2 (ISO) of comp. code &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Currency Code in &1 &4 does not match currency &2 (ISO) of comp. code &3

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_API004 - Currency Code in &1 &4 does not match currency &2 (ISO) of comp. code &3 ?

  The SAP error message FKC_API004 indicates a mismatch between the currency code specified in a financial document and the expected currency code for the company code. This error typically arises during financial transactions, such as posting invoices or payments, where the currency used does not align with the currency settings of the company code.
  
  Cause:
  
  Currency Mismatch: The currency code specified in the document (e.g., invoice, payment) does not match the currency defined for the company code in the system.
  Incorrect Document Entry: The user may have entered the wrong currency code while creating the document.
  
  Configuration Issues: There may be a configuration issue in the company code settings, such as the currency not being properly defined or activated.
  Master Data Issues: The master data for the vendor, customer, or other relevant entities may have incorrect currency settings.
  
  
  Solution:
  
  Check Document Currency: Verify the currency code entered in the document. Ensure it matches the expected currency for