How To Fix FKKPREP089 - Currencies are different in SAP CC (&1) and SAP ERP (&2)

FKKPREP089 - Overview

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 089

• Message text: Currencies are different in SAP CC (&1) and SAP ERP (&2)

What causes this issue?

The closing postings are not possible until the currency conversion that
was begun for prepaid account &V3& is completed in all affected systems.

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.

FKKPREP089 - Details

• The SAP error message FKKPREP089 indicates that there is a mismatch in currencies between SAP Convergent Charging (SAP CC) and SAP ERP. This typically occurs during the data transfer or integration processes between the two systems, where the currency used in one system does not match the currency used in the other.
  
  Cause:
  
  Currency Configuration Mismatch: The currencies configured in SAP CC and SAP ERP are different. For example, SAP CC might be using USD while SAP ERP is using EUR.
  Master Data Issues: The master data (like customer or contract data) in either system may have been set up with different currencies.
  Data Transfer Issues: During the data transfer process, the currency information may not have been correctly mapped or transferred.
  Transaction Currency Differences: The transactions being processed may have been created in different currencies in the two systems.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Verify the currency settings in both SAP CC and SAP ERP. Ensure that they