How To Fix FKKORDER206 - You are not allowed different currencies in funds commitment and request

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 206

• Message text: You are not allowed different currencies in funds commitment and request

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 FKKORDER206 - You are not allowed different currencies in funds commitment and request ?

  The SAP error message FKKORDER206 indicates that there is a mismatch in the currencies used for funds commitment and requests in the context of the Funds Management (FM) module. This error typically arises when a transaction attempts to process funds in different currencies, which is not allowed by the system configuration.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the funds commitment (the budget or allocation) is in one currency, while the request (the actual transaction or expenditure) is in another currency.
  Configuration Settings: The system may be configured to disallow transactions that involve different currencies for funds management, which is a common practice to maintain consistency and accuracy in financial reporting.
  Master Data Issues: The master data for the funds center, commitment item, or other related entities may have inconsistent currency settings.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings for both the funds commitment and the request. Ensure that they are using the same currency.
  If necessary, convert the amounts to the same currency before processing the transaction.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Funds Management module to see if there are restrictions on using different currencies. This can usually be found in the customizing settings under Funds Management.
  If the business process allows for different currencies, you may need to adjust the configuration, but this should be done with caution and in consultation with your SAP functional team.
  
  
  
  Adjust Master Data:
  
  Review the master data for the relevant funds center, commitment items, and other related entities to ensure that they are set up with the correct currency.
  If discrepancies are found, update the master data to ensure consistency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency issues in Funds Management.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency issues in Funds Management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget consumption) and FMBB (for budget adjustments) to help troubleshoot and resolve issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions in the specified currencies.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.