How To Fix FKKINV050 - Document item has currency &1, document header has currency &2

FKKINV050 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 050

• Message text: Document item has currency &1, document header has currency &2

trados = fi

What causes this issue?

In the billing document with the <DS:DE.REFDOCNO_KK>external document
number</> &v3& in <DS:DE.LOGSYS>logical system</> &v4&, an item has the
<DS:DE.WAERS>currency</> &v1&. The document header has currency &v2&.
However, an alternative currency is only permitted for line items that
are neither <DS:DE.POSTREL_KK>relevant for posting </> nor belong to a
<DS:DE.PRINT_SUBSTITUTE_KK>substitute group for invoice printing</>.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV050 - Document item has currency &1, document header has currency &2 ?

  The SAP error message FKKINV050 indicates a currency mismatch between the document item and the document header in the context of Financial Contract Accounting (FI-CA). Specifically, it means that the currency of the line item (document item) does not match the currency of the document header.
  
  Cause:
  
  Currency Configuration: The document item may have been created with a different currency than what is defined in the document header. This can happen if the transaction involves multiple currencies or if there was an error during data entry.
  Data Migration Issues: If data was migrated from another system or if there were manual entries, inconsistencies in currency settings can lead to this error.
  Incorrect Master Data: The master data for customers, vendors, or contracts may have incorrect currency settings that do not align with the document being processed.
  
  
  Solution:
  
  Check Document Header and Item Currencies: Review the document in question to ensure that the currency of the document