How To Fix FKKCOLL016 - XI currencies do not agree &1 &2 &3 &4

FKKCOLL016 - Overview

• Message type: E = Error

• Message class: FKKCOLL - Submission to Ext.Collection Agency/Legal Dunning Procedure

• Message number: 016

• Message text: XI currencies do not agree &1 &2 &3 &4

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 FKKCOLL016 - XI currencies do not agree &1 &2 &3 &4 ?

  The SAP error message FKKCOLL016 indicates that there is a discrepancy in the currency amounts in a financial transaction, specifically in the context of contract accounts and billing. The message typically states that the currencies do not agree for the specified amounts, which can lead to issues in processing payments or billing.
  
  Cause:
  The error can occur due to several reasons:
  
  Currency Mismatch: The amounts involved in the transaction are in different currencies. For example, if one amount is in USD and another is in EUR, the system will raise this error.
  Incorrect Configuration: There may be configuration issues in the system regarding currency settings for the relevant contract accounts or billing documents.
  Data Entry Errors: Manual entry errors where amounts are entered in the wrong currency or incorrect currency codes are used.
  Inconsistent Master Data: The master data for customers, vendors, or contracts may have inconsistent currency settings.
  
  
  Solution:
  To resolve the error, you can take the