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

SAP Error Message - Details

• 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.

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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 exchange rates, discrepancies in the rates or missing rates can lead to this error.
  
  Solutions:
  
  Verify Currency Settings: Check the currency settings for the transaction. Ensure that the currency of the amount matches the expected currency for the transaction.
  Check Configuration: Review the configuration settings in the SAP system related to currencies, such as company code settings, payment methods, and any relevant financial document settings.
  Correct Data Entry: If the error is due to manual entry, correct the amount or currency field to ensure they match.
  Review Exchange Rates: If applicable, check the exchange rates in the system to ensure they are up to date and correctly configured.
  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: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payments), or others that may be involved in the transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  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 financial transactions within SAP.