How To Fix FKKFMCHK014 - Different local currencies are not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA

• Message number: 014

• Message text: Different local currencies are not supported

What causes this issue?

The <DS:FU.FKK_FM_SAMPLE_0032>Sample Module for Event 0032</> does not
support different local currencies in a document.

System Response

You cannot post this document. The document is rejected.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

If, in your organization (with US Fund Accounting active), you need to
assign the line items of an FI-CA document to different company codes
that have different local currencies, you must program your own
user-defined module for <DS:FU.FKK_SAMPLE_0032>Event 0032</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKFMCHK014 - Different local currencies are not supported ?

  The SAP error message FKKFMCHK014 indicates that there is an issue with the handling of different local currencies in a financial transaction. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system encounters a situation where it cannot process transactions involving multiple local currencies.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Currency Configuration: The system is configured to handle only one local currency, but the transaction involves multiple currencies.
  Master Data Issues: The master data for the customer or vendor may have inconsistent currency settings.
  Transaction Settings: The specific transaction or document being processed may not support multiple local currencies.
  Inconsistent Currency Types: The local currency of the document does not match the local currency of the account or the company code.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Ensure that the company code and the relevant master data (customer/vendor) are set up to support the currencies involved in the transaction.
  Verify the currency settings in the configuration (transaction code: SPRO) under Financial Accounting (FI) > Financial Accounting Global Settings > Currencies.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the local currency is correctly defined and consistent with the company code's local currency.
  You can use transaction codes like FD03 (Display Customer) or FK03 (Display Vendor) to review the settings.
  
  
  
  Analyze the Transaction:
  
  Review the specific transaction that triggered the error. Ensure that it is being processed in the correct currency and that all related documents are consistent in terms of currency.
  
  
  
  Adjust Document Settings:
  
  If the transaction is part of a larger process (like billing or invoicing), ensure that all related documents are using the same currency.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to analyze the documents involved.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to currency handling in FI-CA for a deeper understanding of how local currencies are managed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.