How To Fix FKC_MIG014 - Document &1 has different currency to dunning header

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC_MIG - FI-CAC: Migration Messages

• Message number: 014

• Message text: Document &1 has different currency to dunning header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_MIG014 - Document &1 has different currency to dunning header ?

  The SAP error message FKC_MIG014 indicates that there is a currency mismatch between a document and the dunning header in the dunning process. This typically occurs when the currency of the document being processed does not match the currency defined in the dunning header.
  Cause:
  
  Currency Mismatch: The document (e.g., an invoice or a receivable) is in a different currency than the dunning header, which is usually set to a specific currency for the dunning run.
  Configuration Issues: The dunning configuration may not be set up correctly to handle multiple currencies.
  Data Entry Errors: There may be errors in data entry where documents were created with incorrect currency settings.
  
  Solution:
  
  Check Document Currency: Verify the currency of the document that is causing the error. You can do this by checking the document details in the SAP system.
  Check Dunning Header Currency: Review the dunning header settings to see what currency is being used. This can be found in the dunning configuration settings.
  Adjust Dunning Configuration: If you need to process documents in multiple currencies, ensure that the dunning configuration allows for this. You may need to set up dunning areas or adjust the settings to accommodate different currencies.
  Correct Document Currency: If the document currency is incorrect, you may need to correct the document or create a new document with the correct currency.
  Run Dunning in Correct Currency: If you are running dunning for a specific currency, ensure that all documents included in the dunning run are in that currency.
  
  Related Information:
  
  Dunning Configuration: Review the dunning configuration in the SAP system (transaction code FBMP or OBD2) to ensure it is set up correctly for handling multiple currencies.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FB03 (Display Document) to help troubleshoot and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.