How To Fix FKKFMCHK014 - Different local currencies are not supported

FKKFMCHK014 - Overview

• 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.

FKKFMCHK014 - Details

• 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