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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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 the company code.
  Review Company Code Settings: Go to the company code configuration in SAP (Transaction Code: OX02) and check the currency settings. Ensure that the currency is correctly defined.
  Correct Master Data: Check the master data for the relevant vendor or customer. Ensure that the currency settings are correct and consistent with the company code.
  Adjust Document Entry: If the currency is incorrect, you may need to reverse the document and re-enter it with the correct currency code.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Company Code Configuration
  FB60: Enter Incoming Invoices
  FB70: Enter Outgoing Invoices
  F-28: Post Incoming Payments
  F-53: Post Outgoing Payments
  
  
  Currency Types: Ensure that the currency type (e.g., document currency, local currency) is correctly set in the document.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to resolve the FKC_API004 error and ensure that your financial documents are processed correctly.