How To Fix FKKBIX2153 - Selected amount and currency fields do not match

FKKBIX2153 - Overview

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 153

• Message text: Selected amount and currency fields do not match

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2153 - Selected amount and currency fields do not match ?

  The SAP error message FKKBIX2153, which states "Selected amount and currency fields do not match," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that there is a mismatch between the currency of the amount being processed and the currency expected by the system.
  Causes:
  
  Currency Mismatch: The amount entered may be in a different currency than what is expected for the transaction. For example, if the invoice is in USD but the payment is being processed in EUR, this error can occur.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, such as currency settings in the company code or payment methods.
  Data Entry Errors: Manual entry errors where the user selects the wrong currency or enters an amount without the correct currency context.
  Exchange Rate Issues: If the system is set to convert currencies based on