How To Fix FKKORDER135 - Local currency is same as transaction currency; Different amount not poss

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 135

• Message text: Local currency is same as transaction currency; Different amount not poss

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER135 - Local currency is same as transaction currency; Different amount not poss ?

  The SAP error message FKKORDER135 indicates that there is an issue with the local currency and transaction currency being the same, but the system is unable to process the transaction due to a discrepancy in the amounts. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to post a transaction that involves amounts in both local and transaction currencies.
  Cause:
  
  Currency Configuration: The local currency and transaction currency are set to be the same, but the amounts being processed do not match.
  Posting Logic: The system expects that if the local currency is the same as the transaction currency, the amounts should be identical. If they are not, it raises this error.
  Data Entry Error: There may be a mistake in the data entry where the amounts entered do not correspond correctly.
  
  Solution:
  
  Check Amounts: Verify the amounts being posted. Ensure that the amounts in the local currency and transaction currency are indeed the same.
  Review Currency Settings: Check the configuration of the currency settings in the relevant master data (e.g., customer/vendor master records) to ensure that they are set up correctly.
  Adjust Transaction: If the amounts are indeed different, you may need to adjust the transaction to ensure that they match.
  Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to the transaction you are trying to perform.
  Contact Support: If the issue persists, 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 SAP that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If you have custom logic implemented, review any user exits or BAdIs that might affect currency handling in your system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.