How To Fix FKKEXC272 - Currency key &1, payment amount in transaction currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 272

• Message text: Currency key &1, payment amount in transaction currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKEXC272 - Currency key &1, payment amount in transaction currency &2 ?

  The SAP error message FKKEXC272 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is a mismatch between the currency key and the payment amount in the transaction currency. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Currency Mismatch: The error arises when the currency key specified in the transaction does not match the currency of the payment amount. This can happen if:
  
  The payment is being processed in a different currency than what is expected.
  There is a configuration issue where the currency settings for the customer or vendor account do not align with the transaction.
  
  
  
  Incorrect Configuration: The configuration settings for currencies in the FI-CA module may not be set up correctly, leading to inconsistencies.
  
  
  Data Entry Errors: Manual entry errors during transaction processing can lead to incorrect currency keys being used.
  
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for the customer or vendor account involved in the transaction. Ensure that the currency key matches the currency of the payment amount.
  Check the configuration in the FI-CA module to ensure that the currencies are set up correctly.
  
  
  
  Review Transaction Data:
  
  Go through the transaction data to ensure that the currency key and payment amount are correctly entered. Look for any discrepancies in the currency codes.
  
  
  
  Adjust Payment Amount:
  
  If the payment amount is in a different currency, consider converting it to the expected currency or adjusting the transaction to reflect the correct currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in FI-CA.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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 in FI-CA, such as FPL9 (Display Payment) or FPL1 (Create Payment).
  Currency Configuration: Review the configuration settings in the SAP system related to currencies, such as transaction OB08 (Maintain Exchange Rates) and OX19 (Define Currencies).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the FKKEXC272 error and implement a suitable solution.