How To Fix FKK_SEPA718 - Removal not possible: currencies are not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SEPA - FI-CA: SEPA Mandate Management

• Message number: 718

• Message text: Removal not possible: currencies are not the same

What causes this issue?

The currencies of the document item &V1& &V2& and the direct debit
pre-notification are not the same.
Currency of document item: &V3&
Currency of pre-notification: &V4&

System Response

You cannot remove the selected item from the pre-notification.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SEPA718 - Removal not possible: currencies are not the same ?

  The SAP error message FKK_SEPA718: Removal not possible: currencies are not the same typically occurs in the context of financial transactions, particularly when dealing with SEPA (Single Euro Payments Area) transactions. This error indicates that there is a mismatch in the currencies of the payment items that you are trying to process or remove.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the payment items you are trying to remove or process are in different currencies. For example, if one item is in EUR and another is in USD, the system will not allow the operation.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected currency settings for the transaction.
  Data Entry Errors: Manual data entry errors can lead to inconsistencies in currency codes for the payment items.
  
  Solution:
  
  Check Currencies: Review the payment items involved in the transaction. Ensure that all items are in the same currency. If they are not, you will need to either convert them to the same currency or remove the items that are in a different currency.
  Adjust Payment Items: If you find that there are items in different currencies, you may need to adjust or delete the items that are causing the mismatch.
  Review Configuration: Check the configuration settings in the SAP system related to currency handling in financial transactions. Ensure that the settings are correct and consistent with your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where this error might occur.
  SEPA Configuration: Ensure that your SEPA configuration is correctly set up, including the handling of currencies.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.