How To Fix FKK_TEST098 - The currency is &3 from period &1 till &2 (currency &4 expected).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 098

• Message text: The currency is &3 from period &1 till &2 (currency &4 expected).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST098 - The currency is &3 from period &1 till &2 (currency &4 expected). ?

  The SAP error message FKK_TEST098 typically indicates a currency mismatch in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA). This error occurs when the system detects that the currency used in a transaction does not match the expected currency for a specified period.
  Cause:
  
  Currency Mismatch: The error arises when the currency of a document or transaction (denoted as &3) does not match the expected currency (denoted as &4) for the specified period (from &1 to &2).
  Configuration Issues: There may be configuration settings in the system that define which currencies are valid for certain periods or transactions.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to this mismatch.
  Master Data Issues: The master data for customers, vendors, or contracts may have incorrect currency settings.
  
  Solution:
  
  Check Configuration: Review the configuration settings for currencies in the relevant areas (e.g., FI-CA settings). Ensure that the expected currency is correctly defined for the specified periods.
  Review Transaction Data: Look at the specific transaction that triggered the error. Verify the currency used and ensure it aligns with the expected currency for that period.
  Correct Master Data: Check the master data for the involved accounts (customers, vendors, etc.) to ensure that the correct currency is assigned.
  Adjust Document: If the transaction is incorrect, you may need to reverse or adjust the document to use the correct currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related errors in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the documents involved.
  Currency Configuration: Check the configuration in the following areas:
  
  Transaction OBA7: For defining the currency types.
  Transaction OB22: For defining the currency settings for the company code.
  
  
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to currency handling in your version of SAP.
  
  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 FI-CA for further assistance.